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Former Member
Apr 13, 2010 at 10:23 AM

Inbound delivery.

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Hi,

I posted:

1) PO;

2) Created Inbound delivery (VL31N);

3) GR with VL06I clicking on Goods receipt button;

4) A03 Cancellation of R02 Material document with trx MIGO;

Now when I try to create a new Inbound delivery (VL31N) the system generates the error:

An item with no delivery quantity is not permitted. Item will be deleted.

How can I proceed when mvt 102 has been posted and I want to restart from VL31N to create the Inbound delivery ?

Regards