Dear All,
We are trying to map a return process for our client with regards to the Returns for the Stock Transport Purchase Orders.While assigning the return delivery type NR to the stock transport purchase order type ub in customization the following error occurs.Please advice what needs to be done.
Entry NR does not exist in TVLK - check your entry
Message no. 00058
Diagnosis
Input values must be defined in Table TVLK. The value or values 'NR ' are not specified in this table.
Procedure
Check whether the input is correct and correct if necessary.
Procedure for System Administration
If this is not an incorrect entry, check the system settings and change them if necessary.
If there is a connection to the Customizing system, you can maintain the system settings by choosing Customizing in the Performance Assistant or Maintain Entries (F5) when displaying the help in a modal dialog box.
Regards
Atul Keshav
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