on 11-11-2008 12:39 PM
Hi friends,
I have an issue as following.
this is the document flow.
Purchase order 4500297393 04.06.08
Replen.Cross-company 80525695 30.09.08 Completed
WMS transfer order 2543 30.09.08 Completed
Confirmation of service 02.10.08 Completed
TF to cross company 4902209803 02.10.08 complete
Intercompany Billing 90604295 03.10.08 Completed
Accounting document 90604295 03.10.08 Not cleared
GR goods receipt 5000597061 08.11.08 Completed
the problem is i want to create a shipment(VT01N) with this delivery document.
this del doc dont have a route.
I want to enter the route in delivery doc to create shipment
advise me what to do.
harini
Hello,
As the delievery is completed, and goods receipt has happenend against the delivery, you will not be able to change the route now. I think the shipment can be done before PGI.
Now you need to reverse the G/R using MBST, reverse the PGI using VL09, delete the delivery using VL02N and create new delivery from PO once the route has been setup.
Prase
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