Problems within VL10b (delivery is NOT created)

[Former Member]

Hi All,

I also have meet this problem.

I created a cross-company purchase order with all the necessary data. If I open VL10B and select the PO(by date or order number... both works) it is shown just fine.

BUT when I click the button for background creation, it doesn't work, the column with the SD-document stays empty.

There's no log or error-message, just nothing which would give me a hint about what's the problem.

Just show in left bottom

"

See log for information about creating deliveries

Message no. VR547

"

I think Mr. Boban Kostichas same issue, but no answers. ref Problems within VL10b (delivery is NOT created) | SCN

Anybody got any ideas what to check in order to find out where's the problem?

Thanks a lot!

Evin

[former_member233510 · Accepted solution]

Select the line item and click notes, you'll get the error message details.

[Former Member · Accepted solution]

Hi Rosh,

I have show the log, but only show like pic above, no other massage.

Do u have any other idea?

Thanks,

Evin

[former_member233510 · Accepted solution]

Please refer the screenshot below and retry the steps again.

First select the line item and then click notes in the top near by Documents.

[JL23 · Accepted solution]

you only double clicked the item in the log. Just select it and click the button "Notes" in your application toolbar.

[Former Member · Accepted solution]

Hi Rosh,

Thank u a lot, haha.

This is the screen shot, do you have any further suggestions?

Thanks,

Evin

[Former Member · Accepted solution]

Hi Jurgen,

Thanks for ur reply, Notes has shown above and do u have any further suggestion?

Regards,

Evin

[JL23 · Accepted solution]

the message tells you already what is missing, now you have to complete your customizing

take the table name, go to SM30 enter the table name and click the customizing button and SAP will directly take you to the right place in IMG

[former_member233510 · Accepted solution]

Call transaction SE16 ---> enter table TVCPL  ---> Enter delivery type NLCC and check the assignment with doc. type DL

If not there, please maintain using corresponding transaction or using ECC menu.

[former_member197616]

Hi, When you are creating an inter company po ,please do remember the following 1. Plant to be assigned in the VMD 2. Material to get extended for the sale Organization 3. Shipping Tab in the PO . 4. Customer to be assigned for the reveiving plant since supply plant need to have a customer for delivery 5. at spro--mm--po--intercompany assign the delivery type and the supply plant . Unless if you do not do the settings systems wlll not create the delivery . Regards,

[Former Member]

Hi Rag,

Thank u, the issue has been fixed.

Regards,

Evin