on 06-23-2010 9:18 AM
Hi Experts,
Please tell me the procedure to create delivery against to Stock transfer PO in VL10B.
goto vl10b, no need to enter shipping point , go to date creation, enter the date if known or leave both columns as blank and execute.
list of available purcahse orders will display.
select your po click on "back processing"
one more line item will added.
select one line item click on "hide/show" , then you will find the delivery document no.
system created this document when you make click on back processing
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HI,
T-Code VL10B.
Choose the Shipping Point of suppling plant.
Confirm the delivery Date
In Purchase Order tab enter the STO number.
choose enter --: in item details enter the Pick Qty.
Save it.
Go to VL02N --> enter the Outbound delivery number --> select Post goods issue.
SAM
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There is no special procedure.
Run tcode VL10b -> input selection criteria (e.g. shipping points, delivery dates, STO number....) -> execute -> now you come to the delivery due list -> select the STO that you want to deliver -> click "background button " -> delivery is created -> you can check the log now.
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