on 07-10-2008 5:38 AM
Hi ALl,
I want to create delievry with ref to SO but it is not getting created.
When I debug the VL01N transaction i found that batch check box is initial for that material, thats why it is not creating delivery.
Now can u tell me the solution...........
Is it mandatory to provide the batch for the material?
Do I need to use any exits?
Thanks in advance.
Regards
Abhilash.
answered
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Hi Abhilash,
As per your thread I came to know that
I think In between(i.e after doing somw transaction with that material) you are trying to change the batch check in the material master or changed batch related settings,so sytem is responsed like that.
Keep the starting settings (what are settings you have maintained before creation of transaction data) then try.
I hope it will help you,
Regards,
Murali.
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Hi Abhilash,
Maintaining batch is not manditory, well regd user exit..
We generally make use of an user exit only if we want some additional functionality to be incorporated apart from the standard provided by SAP.For standard deleviry processing u need not have to go for any user exit.
Cheerzz..
Subbz..
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