on 03-05-2010 11:45 AM
Hi, expert,
I had created one return purchase order, But when i am doing VL10F - here also give input RPO no, After give this input , Execute this t.code , No any RPO list comes in next screen,
Can anybody gives me it's solution,
Thanks a lot in advance
Regards:
Haresh
If I were you I would check followings:
1) "Shipping" tab of PO item to be delivered in ME23N (at item level) - exists or not?
2) Based on the information found on "Shipping" tab check the selection criteria used in VL10F. (I would remove all selection criteria and I would give only the PO number)
If there's no shipping tab for the PO item you cannot create delivery - your configuration or mater data is not maintained properly. You can find lots of threads in this issue on the forum or on the net.
Regards,
Csaba
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Hi, Csaba
As per solution given by , Is very helpful to me, I solved one my issue,
But i have one another issue, I check that STO, Here i had checked shipping tab avileble, But that STO not comes in VL10F,
Any configuration is missing or not,
And also tell me, I am creating STO through ME21N, Here i put supplying & receiving,But in shiiping tab , Which customer no pick system, Where is this config done in spro,
Thanks a lot,
Regards:
Haresh
Haresh,
In case of STO: if you have shipping tab you should take care:
- selection criteria in VL10F as it was mentioned above (remove all of them and input only the PO number)
- check filters (within report)
- STO --> is the "state" of STO proper, is it ready to create a delivery from it? (Is ti released, version management, etc)
Customer numbers and sales area of plants are defined (basically) in:
SPRO > MM > Purchasing > Purchase Order > Set up STO > Define Shipping Data for Plants
or:
SPRO > MM > Purchasing > Purchase Order > Set up STO > Set up stock Transfer Between Storage Locations > Define Shipping Data for Stock Transfers Between Storage Locations
Regards,
Csaba
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