Sto

[Former Member]

Dear Guru's,

In STO delivery i am facing problem. In vl10d, I am processing the delivery inorder to get SD delivery number. There I am getting error.

I am not using standard delivery types and item categories.I have created new delivery type and new item category instead of NLCC and ULN.

Please hep regarding the item category determination for STO.

While creating Delivery type, there is one field Default ord. TYPe- DL??? Is it usefull anywhere??

Regards,

CS

[Former Member]

Dear CS,

The default order type in 0VLK transaction is to define the pseudo order type.

i.e., if you create delivery without any existing order reference, then it will help in such a situation.

Just do F1 help on that, you will come to know the use of it.

Ex:

A delivery document, for example, needs information about which item types need to be defined.

I presume that,In your case, you have created a new delivery type, new Item category type.

Make entry in 0184 transaction, for the delivery item category determination..

Hope this may help you.

Thanks,

Venkatesh.S.P

[Former Member]

Dear Mr.CS,

You have to check Delivery item category determination T.Code0184. NL NORM V NLN

[Former Member]

Hello,

The Field is used to populate the deafault sales orde type for STO scenarios. enter the default sales order or user deifned sales order

hope this helps

Thanks

akasha

[jignesh_mehta3]

Can you please let us the know the exact error message you are getting?

Thanks,

Jignesh mehta