on 03-16-2009 9:28 AM
Dear Guru,
I have created STO PO with inter plant transter and shipping tab is also coming as per required in STO
but for further operation in VL10B transaction STO PO number is not appearing
Pl let me know if i have missed anything important.
Regards,
Vimlesh
hi,
Please try this way with check points
1.delivery date in PO and make sure it is in the delivery creation date range of VL10B
2.Stock of material should be available in supplying plant.
3.Enter PO number in Purchase Orders tab (T code VL10B) and execute
4.In next screen,Select line and click on Background button.this will create a delivery.
Hope it would work...
regards,
Vineet
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Hi,
Check the delivery date in the PO & give date range from in initial screen of VL10B or try with VL04 in foreground so that you can check the error in foreground.
Regards
Ravi Shankar.
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