on 05-04-2011 12:27 PM
Dear Expert,
in my business transaction, inter company stock transfer is there. For that i am configuration all the things under set up stock transfer order.
Now i am creating purchase order, it is coming fine with shipping data in line item level and i saved.
after that i want to delivery with reference to purchase order in VL10B.
i am giving the purchase order and execute. but there is no line item in VL10B. only blank.
can anyone tell me what is the problem and is there any setting?
Thanks for Advance
Hello
In this case you need to 3 things
- Supplying Plant in PO
- Delivery Date in PO
- Rule for CalcRuleDefltDlvCrDt in VL10N
Thanks & Regards
JP
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Try by removing the delivery date range and CalcRuleDefltDlvCrDt value in VL10B and then create the delivery. There could be multiple reasons for your issue, hard to pin point with the information you have given.
Does the STO require material to be in sales order stock based on the account assignment?
Is the delivery type (stor loc rule) looking for stock in a different storage location?
In table T001W is your supplying plant is setup as vendor?
- Nanda
Ensure that the said PO is released in ME29N
thanks
G. Lakshmipathi
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Hi,
Check building block library for inter-company sales. It seems your shippind data is missing in configuration
Regards,
Mukul
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Hi,
In VL10B just put the "Shipping Point/Receiving Pt" as input parameter and make blank "delivery creation date" and "CalcRuleDefltDlvCrDt",Try executing and check if your P.O reflecting or not.
Check your shipping point is correct (Delivering plant)
share your findings...
regards,
siraj
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Check delivery dates in STO.
Hope will help you.
Thnx
Trupti
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