on 11-25-2009 4:54 AM
Hi
In V_UC transaction, how to you seperate the deliveries by Plant?
What is the best transaction to use when displaying all of the errors when creating deliveries?
Expecting a reply ASAP
Regards
If Deliveries based on Shipping Point serves you purpose, try Transaction Code: MC(U. This is a report for Deliveries based on Shipping point.
Else you may have to propose a 'Z' Development (custom report).
Regards,
Rajesh Banka
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Hi,
Use SD document category as "J",
But there is no option on basis of Plant.
kapil
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