on 11-17-2008 10:35 AM
Dear guru ,
I have created a return item purchase order in ME21N.
The vendor is a return vendor linked to a customer sold-to-party.
In VL10D with green light I can see the purchase order item.
I try to create delivery in background the system send me a log to see information about delivery.
But in the log I donu2019t see any information about my purchase order.
Can you help me ?
Thanks.
Dear ,
there aren't any information in this table for my delivery.
How can i see the cause of the missing delivery creation ?
Thanks.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
In VL10D, in 'user role', in field 'LogAfterDelvCreation' set 'X' or 'Y' (surely, you have empty), perhaps the logs will help you to find the error.
After, check the flow of documents in VL03N (for delivery, ie: table VBFA) or in PO check in purchase order history (table EKBE). The logs must help you to find the error.
Regards,
Eduardo
Dear ,
i set "X" in field 'LogAfterDelvCreation' .
After run VL10D the system open new window to see log , but i haven't any log for my purchase order.
Thanks.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
You must have this information in the flow of documents, ie: in table VBFA.
I hope this helps you,
Regards,
Eduardo
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.