VL1OB EROR.

[Former Member]

hI ALL

well i have configured STO btvn 2plants with in same co code.

well the purchase order(me21n) is saved with no errors and in ME23 the quantity ,receving & supplying plant details are projected.

CONFIGURATION :

ASSIGN DELIVERY TYPE &CHECKING RULE:

The doc considered is UB - NL - 01 checking rule.

THE SAME DOC IS ASSIGNED TO RECEVING & SUPPLYING PLANT .

MAINTAINED XK01,& XD01.

STOCK IS AVAILABLE IN SUPPYING PALNT.

CAN U PL LET ME KNOW THE PURCHASE DOC NUMBER IS NOT PROJECTED IN VL10B & ITS BLANK . EVEN THOUGH P.O DETAILS MAINTAINED IN VL10B.

THANKS,

JERRY .

[Former Member]

Hello,

Mintain the shipping point and remove the checking rule value, input the PO number and execute. Let us know the result.

Prase