on 05-22-2007 3:53 PM
Hi all,
For a sales order 2 items are present
Item A 0010
Item B 0020
In this item A & B has same material number.
Item A has net price & item B doesn't have net price (Since it is 100% dicount for item A). This is the only difference between two items.
For tihis sales order i am creating a delivery order using function module RV_DELIVERY_CREATE.
In this only for Item A delivery is created. For item B delivery is not created.
There is no error message.
Can anyone tell the reason for this.
Regards,
Umasankar.
Can you please check in T.code V.22 and see if there are any error messages logged there.
Pls confirm the item category if the line item 20. I hope they are different
Mani.
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Hello,
Item category for both the lines are same only.
In V.22 transaction there is no log.
Regards,
Umasankar
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Hi umasankar
Have you checked the item category for the second item? If it is different one from first line item then check that item category is relevant for delevery. Go to item category configuration in SPRO and relevant for delivery field is marked or not.
Reward if really helpful
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