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Former Member
Oct 04, 2016 at 01:39 AM

How to create one inbound delivery for two purchase order?

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Hi Experts,

I create one inbound delivery for two purchasing documents(PO ) with error ?

First I used VL31N create one inbound delivery for purchasing documents

The second used VL60 build item 20 with error message

Unforeseen split when creating delivery

Message no. VL732

Error during inbound delivery modification

Message no. /SPE/ID_HANDLING125

Appreciate your help on this.

Thank you.

with regards,

Jacky.

Attachments

inbound-1.PNG (63.8 kB)
vl60-1.PNG (105.2 kB)
vl60.PNG (51.2 kB)
po179.PNG (79.9 kB)
po182.PNG (76.2 kB)