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Error: Outbound Del "XXXX" for Vendor Batch "XXXX" does not exist

Former Member
0 Kudos

Hi Guys,

Can you help me on this. I encountered error "Outbound Delivery"XXX" for Vendor Batch "XXX" does not exist. How can I check why this happen? can you please provide me some information such as what Transaction Code for me to check this. Any feedback from you would be a great help for me.

thanks in advance.

ato

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

hello, kabayan.

first of all, please explain what you were doing when you encountered the problem. were you checking if any deliveries exist for the vendor batch? or were you making another transaction when this message popped out?

if you are checking if a certain delivery exists, then do VL03N and enter the delivery number. if it exists, the document will be displayed. if not, then most likely it does not exist.

if you are checking if an outbound delivery exists for a certain customer/vendor, then in VL03N enter the customer and either input the necessary supporting info like dates and org unit, or otherwise leave the other fields blank.

give feedback please.

regards.