Delivery is not creating for PO ( VL10B)

[former_member324258]

Hi,

I want to do delivery (VL10B) with reference to PO. when I enter PO number in VL10B and execute it system is not showing anything. I have checked Info record and material master, everything is maintained properly, but still system is not creating delivery.

For another material, which is maintained in same plant and assigned to same vendor, system is not giving any problem.

So, I am perplexed why system is behaving like this?

Replyu2019s will be appreciated.

Regards,

Ajinkya

[eduardo_hinojosa · Accepted solution]

Hi

It could be a lot of things. Please, check these notes:

SAP Note 113411 - Collective note: VL10

SAP Note 332276 - Collective note: VL10 consulting

Regards

Eduardo

[former_member209761]

Dear Ajinkya1788 ,

In me23n, are you seeing the delivery/shipping tab ?

Thanks & Regards,

Hegal K Charles

[former_member324258]

@ Hegal, Yes Shipping and delivery tab is there.

[PhaniKalvagunta]

Hi,

Remove shipping point and date.Goto Purchase order tab and enter the relevant PO number and execute.

Regards,

Phani Prasad

[Lalit]

Please confirm whether you have released the PO.

Lalit

[Former Member]

in OMGN check

SlsOrg.Int.B.

DistChannelIB

Div.Int.Billing

tally with your material master extension.

Also check dates are within PO delivery date. Remove CalcRuleDefltDlvCrDt if necessary.