Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Error while doing delievry against Return Purchase order

HI Experts

I am getting error "PO NO XXXXXX is incomplete. You cannot save the delivery" while creating delivery against a return order using T code VL10B.

Please note that I am able to create delivery for one vendor, material & plant combination, but cannot create against another vendor, material and plant combination.

Please let me know the check points where I can check.

Thanking you in advance.

Regards

Bhavesh Mistry

Former Member

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question