Stock transfer order

[Former Member]

Hi,

In Stock transfer -

After releasing PO,

That PO we are not getting in VL10B.

WE enter selection also

What will be the reasons for this?

regards,

Akshay

Edited by: Akshay Dalal on Sep 14, 2009 11:43 AM

[ajitsingh6 · Accepted solution]

Hi,

There could be two reason either the assignment between Supplying Plant to Purchasing Document(UB) to Delivery Document (NL) for that you need to follow the given path :Goto>MM->Purchasing-->Purchasing order>Set up stock transfer order-->Assign delivery type and checking rule. or Venderfor supplyin Plant is not assigned to Customer for receiving plant.

Regards

Ajit K Singh

[Former Member]

Availabilty being carried out . Pl. check whther the Materials are available on the Date .

Other wise pl. change the Delivery date in the PO. Then u will able to see in VL10B.

Biswajit

[Former Member]

Hi Akshay,

Please check whether shipping tab is appearing or not in the purchase document, if not Goto>*MM->Purchasing-->Purchasing order>Set up stock transfer order-->Assign delivery type and checking rule.*

Here you need to assign supplying plant to Purchasing Document Type and Delivery Type as NL.

save and check hope your problem will be solved.

Thanks,

Swamy H P

[Former Member]

Hi,

Before releasing, confirm that you have checked the purchase order created

Regards,

Sagar