on 04-12-2016 9:50 AM
Hi,
I am creating outbound delivery against to MM Stock Transfer Scheduling Agreement but system giving "List contains no data".
I made configuration like below
1. Define shipping data for plants
2.Checking Rule is 01
3.Define checking Rule - to the combination of 02 checking group and 01 checking rule and configuration like blow
4.Assign delivery type and checking Rule - I assigned delivery type NL Document type - LU with supplying plant and Checking rule 01.
5.Assign document type - I assigned Supplying plant and receiving plant document type LU.
while doing delivery in VL10F i am getting error so please any one suggest me what could be the configuration steps which i made wrong.
Regards,
Murali Krishna,
SAP SD Consultant.
Murali, what's in CalcRuleDefltDlvCrDt, remove all other selections in VL10F and execute using PO only. Looking forward to your findings after doing this. Thanks.
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What has ATP check customizing to do with VL10 selection error?
It would be much better to post a screen shot from your selection screen and show as well a screenshot from the purchasing document to show that it meets all selection criteria entered in VL10F
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What is the delivery date in PO? Also ensure that there is no release strategy set for that PO
G. Lakshmipathi
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