Delivery Documents for multiple Purchase orders

[Former Member]

Hi,

While i am doing Vl10B for multiple purchase orders system is creating multiple delivery documents.

I require only one delivery document for multiple PO's. How can i achieve this?

Regards,

Narasimha Kumar

[Former Member]

Hi,

When you execute VL10B

Then select p.o 's for which you want to create delivery

Then click on Bacground >>> After successful it will give green flag >> then click on log for delivery icon, you will get group number select and click on display document you will get delivery number.

Or else go to VL02N and see

Kapil