on 11-04-2009 2:22 PM
Hi all,
I'm trying to create a delivery for a STO in VL10B. I enter the STO number in the Purchase order tab, I enter the supplying plant in the Shipping Point/Receiving Point field and when I execute, I get a blank screen. AM i missing something or is there another way to do this??
thanks in advance
Marvin
normally VL10B takes the po number as as input irrespective of other input criteria.you are going to do a delivey means by the shipping plant.
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Hi,
Probably the selection criteria in the intial screen would not have been met.please remove the dates and other criteria and put the PO number only and execute.
Regards,
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does your STO have a shipping tab?
What dates did you enter in VL10B ?
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