on 03-13-2014 10:53 AM
go to vl02n -
from to menu, go to "GOTO->HEADER->Shipment" , enter Bill of lading and GR/GI slip number.
you have that as mandatory fields in your system.
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First check in sale order by clicking from top menu bar "Edit > Incompletion log" so that system will show where incompletion log if any. If system shows any incompletion log, just select that and click on "Complete" so that it will take you to that screen. Similarly, for delivery, press 'Shift + F9' so that in the same way like sale order, system will take you to the incompletion field. Fill the required data and proceed.
G. Lakshmipathi
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