about VL01NO

[Former Member]

Dear All

i have question:

when we use transaction code VL01NO system dosen't ask WBS but we want enter WBS like (when we use MV T221 in the during reservation sysytem ask WBS).please guide me how can i use VL01NO as long as i can enter WBS in the finanial processing tab in item detial, in other word WBS field is block in finanial processing tab.please guide me how can i unblock WBS feild in transaction code VL01NO in the finanial processing tab?

Best regards

R.T

[Former Member · Accepted solution]

As per my understanding you want to carry out delivery from project wrt WBS element. So why are you limiting yourself to VL01NO, better you use CNS0 transaction to create delivery note. It also creates delivery note w/o order reference then use VL02N for firther processing.

hope it will help