on 03-27-2010 3:00 PM
Hi,
Scenario: -
We have 5 material and make the PO for stock transfer yesterday. After that we made the delivery against that PO.
Problem it this....today we need to make the another PO related to last one (all same material number's) but diff. qty.
We make the PO but when we want to make the delivery against today's PO, delivery make only for 2 material's, not for all 5 material's.
what should be the problem here???
plz guide.....
Hi
Kindly check the below
1. check against the the line items that delivery completed indicator has been ticked or not in the STO
2. check the delivery date against the line items in the STO
3.remove all the dates and calc rule in the t code VL10 d & VL10 b while creatin g delivery
4. check the purchase order history tab for the line items in the STO
REgards
Damu
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Thanks for reply dear...
1. check against the the line items that delivery completed indicator has been ticked or not in the STO
There is no TICK on delivery completed indicator (not on any single line item).
2. check the delivery date against the line items in the STO
Delivery date is 26.04.2010 in 2 line items and 26.03.2010 in balance line items (whom delivery not made)
3. check the purchase order history tab for the line items in the STO
PO History tab is in only 2 line items, which made delivery earlier but in 3 line items, no delivery tab exist.
4.remove all the dates and calc rule in the t code VL10 d & VL10 b while creatin g delivery
check after confirm above point by you.
Plz guide..
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