on 07-21-2014 10:16 AM
Hi,
I would like to create outbound delivery for sales order but system gives me message VL107 So I would like to ask how to define a relationship between receiver of the material and certain material. Thank you very much.
Andrej
Are you creating delivery with reference or without reference???
Check this--Partner Determination in Sales and Distribution (SD-BF-PD) - Basic Functions and Master Data in SD P...
Phanikumar
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Normally, when you create a delivery via VL01N referencing a sale order, this issue should not come. Let me know through which transaction code, you were creating the delivery. Also, check whether the Ship To in sale order is assigned to Ship To account group in Partner Determination Procedure.
G. Lakshmipathi
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