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Definition of relationship between receiver of the goods and material for outbound delivery

Hi,

I would like to create outbound delivery for sales order but system gives me message VL107 So I would like to ask how to define a relationship between receiver of the material and certain material. Thank you very much.

Andrej

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  • Posted on Jul 22, 2014 at 09:01 AM

    Normally, when you create a delivery via VL01N referencing a sale order, this issue should not come. Let me know through which transaction code, you were creating the delivery. Also, check whether the Ship To in sale order is assigned to Ship To account group in Partner Determination Procedure.

    G. Lakshmipathi

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    • Former Member

      Hi, I did it via VL01N. I tried to check whether the Ship to party is assigned to Ship to account group but furthest I got is "Set up partner determination" in Display IMG. I do not know which activity to choose and where to see if it is assigned correctly.

      Thanks for your reply in advance.

  • Posted on Jul 25, 2014 at 03:21 PM

    Are you creating delivery with reference or without reference???

    Check this--Partner Determination in Sales and Distribution (SD-BF-PD) - Basic Functions and Master Data in SD Processing (SD-BF) - …

    Phanikumar

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