on 12-08-2009 10:58 AM
Hi all,
An Outbound delivery created with reference to a sales order must not allow entry of any new material which doesn't exist in the Sales Order.
Where can it be controlled?
Regards,
Ravi
Hi
In 0VLK, for your delivery type maintain 201 in Item requirement.
Hope this will resolve your issue.
Regards
Amitesh Anand
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
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.