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create outbound delivery with reference to purchase order

Hi,

I've created new plant and when i make purchase order i cant see the PO in VL10B, and there for i cant create outbound delivery.

In the PO in Item Detail there is no shipping category.

What i need to do ?

Thank you.

Former Member
Former Member replied

Step1: In SPRO - Materials Management - Purchasing - Purchase Order - Set up Stock Transport Order - Define Shipping Data for Plants.

Define the Customer number, Sales Org, Distribution channel and Division for the Plant.

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The Customer you are assigning for the Plant has to be created in the System to create the outbound delivery.

Step2: In SPRO - Materials Management - Purchasing - Purchase Order - Set up Stock Transport Order - Assign Delivery Type and Checking Rule.

Then Assign the PO type and the supplying plant to the Delivery Type which is NL (for inter company) and Checking Rule.

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