Error in Thirdy Party Sales Order

[Former Member]

Hi Guru

1) Error: When I create vendor info record, when I try to save, error as “ Make an entry in all requirement fields. I don’t know what requirement to be fields. I have enter all the mandatory field.

What is the Pind dely time???? Error has shown in that column

2) How can I assign number range for the incoming invoice bill for fiscal year 2007?

regards

mohammedrenu@yahoo.co.in

[Former Member]

Hi,

Planned elivery time is the time taken by the vendor to deliver the particular material. The number ranges can be maintained with FBN1.

Prase

[bcrao]

planned del time is an agrement between company and vendor regarding good supply

check in me13

[Former Member]

Clearly mention in which transaction code you are getting this error.

And it is not pind dely time - it is plnd dely time....