Error while creating delivery for STO using VL10G or VL10B

[Former Member]

Hi all,

I am working on stock transport order scenario & stuck because of a problem:

The purchase order has been created using transaction code ME21N & saved. Now when i go to transaction code VL10B or VL10G to create a delivery i get an error when i click on the "background" button. The error is as follows:

Errors occurred while processing output

Message no. VN073

Please suggest me where the problem lies & what do i do in order to eliminate thia problem.

Thans in advance.

Regards,

Allabaqsh G. Patil

[Former Member]

hi,

you have done STO. then afterwards the process is

1. goto VL10B and dont change the date, then give the STO number in "Purchase Orders" tab and then click on execute button.

2. then select the line item and click on Background.

3. then two line items will come in which one is in green colour and another is in yellow colour.

4. select the green line item click the " log delivery item"

5. finally click on "documents"

then the system will give the outbound delivery.

after that remaining process is same

if it is helpful then give the points.

Regards,

SOMU.

[Former Member]

Hi Patil,

i giving small solution but i am not sure on this..

Plz go and check is there any output type or outputdetermination procedure assigned to this document type UB or NB

Path: img - M.M - Purchase order- Basic Function- output control ..

if it is usefull reward me

regards,

Durga Prasad