Delevery in VL10d

[Former Member]

Hi,

I am having problem in creating delivery in vl10d.When i click on 'Background' tab in vl10d the PO in reference to this delevery is getting deleted(deletion indicator i getting set for that PO item).

If possible explain me this process of delivery.

PLease help.

Points will be rewarded

Thanks

Rohit

[andrzej_chmura · Accepted solution]

Hello,

VL10D - Purchase Order Items and

VL10B - Purchase Orders transaction are available in SAP.

Please, check carefully changes document for affected PO item. Is it really VL10D transaction change EKPO- LOEKZ (Deletion Indicator in Purchasing Document)?

If yes, please create OSS message - VL10D set deletion flag for PO item.

Andrzej

[Former Member]

Thanks

[Former Member]

Hi

I think that you have had your question answered so if you are happy with this can you please award points if you want to but mainly can you please mark your question as answered so that it is easier to navigate around the open questions in the forum as the number of pages are growing and growing and it takes too long to go through everything especially if a satisfactory answer has already been given and people like me who want to help will give up and so some people may not get any help.

Thanks for this

Frenchy.

[Former Member]

HI

I think that the transaction should be VL10B

Try that