on 10-04-2016 2:39 AM
Hi Experts,
I create one inbound delivery for two purchasing documents(PO ) with error ?
First I used VL31N create one inbound delivery for purchasing documents
The second used VL60 build item 20 with error message
Message no. VL732
Message no. /SPE/ID_HANDLING125
Appreciate your help on this.
Thank you.
with regards,
Jacky.
Hi,
You can use VL34 transaction to create one inbound delivery for multiple PO's if supplying vendor remains same.
Thanks
Nagaraj
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Hi Jacky
I think one Inbound delivery can be created by referencing only one Purchase Order at a time. This is the Standard Design I Believe.
Check in VL31N First screen allows to enter only one PO
Regards
Jayaram
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