on 03-04-2010 10:42 AM
Dear All,
While processing stock transfer cycle(configuration), how should perform the copying control from purchase order to delivery(vl04)?? I tried by tcode VTLA but was not able to match d desired combination.
Regards-
Ram
Hi
In STO process the system will take the copy control configuration VTLA fo rthe default order type(DL) maintained in the delivery item category configuration
PATH:SPROIMG-Logistics executionShippingDeliveries-Defien item categories for deliveriesNLN
Regards
Damu
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Hi Rami,
As per Damu maintain the required item category and then come to VTLA.
Setup the copy control between DL to VL04.
Do not forget to maintain the following entry at header and item
At header
In data transfer cloumn --> Header Data --> 301 (Header w/o Order )
At item
In data transfer cloumn --> Item data ---> 302 (Item w/o Sales Order)
Hope this helps,
Regards,
MT
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dear Damu and M T
I have already maintained these settings.
My problem is that when we use tcode VL04 for delivery, I enter PO no. and select PO as document type.
But system says "Please check the entries. No work list selected"
Message no. VR420
Hope it helps you to understand better.
Regards-
Ram
Hi,
Please check if you have maintained the purchasing doc type :
SPRO - Materials Management - Purchasing - Purchase Order - Set Up Stock Transport Order - Assign Document Type - Assign Delivery Type and Checking Rule
SPRO - Materials Management - Purchasing - Purchase Order - Set Up Stock Transport Order - Assign Document Type, One-Step Procedure, Underdelivery Tolerance
Regards,
Dippy
Edited by: bsdeep on Mar 4, 2010 1:00 PM
Edited by: bsdeep on Mar 4, 2010 1:01 PM
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