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author's profile photo Former Member
Former Member

The system generate 2 diferrents Inbounds

Hi.. I´m having these issue

When I use the T-code VL31N and try to create an Inbound Delivery for purchasing documents (Me32l)

The systems generate 2 diferrents Inbounds.

I don´t know why this is happening.

Thanks in advance for your help

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    author's profile photo Former Member
    Former Member
    Posted on May 10, 2010 at 04:11 PM

    Hello,

    What do you mean by :

    for purchasing documents

    do you mean that you create inbound delivery for many Purchasing documents?

    if yes, so you have to check all criteria relevant for split.

    If you need to create 1 inbound delivery for many purchasing document you must have at least::

    same vendor (EKKO-LIFNR)

    same vendor adress (EKKO-ADRNR)

    I think that there some aohter criteria that are relevant for split

    Best Regards

    Meher

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  • Posted on May 10, 2010 at 03:41 PM

    Have you checked how many open scvhedule lines and delivery dates.It seems two open schedule lines.Check mE38 for your scheduling agreement schedule lines.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 26, 2010 at 03:29 PM

    helpful answers

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