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Former Member
Oct 30, 2007 at 10:17 AM

VL71 query


hello everyone...

I created a sales order, created a delivery then went to transaction code VL71 to process the delivery. When I am done with VL71 i check in VL02N the output in delivery ouput/header then it displays 2 output one has a green status ( processed) and 1 has a yellow status ( not processed). Why is it that it has created 2 output where it should create only 1. This is the reason why there have been deliveries that was post goods issued, created billing but when you again check the VL71 this documents that was complete in process was still in VL71. Is it because of the output which has a yellow status? How will I make that the delivery i processed in VL71 only create 1 output.

Thank you very much for the help.