Why Vendor consignment return PO can not be shown on VL10b

[Former Member]

Hi Friends,

I created a vendor consignment return PO . Then went to Vl10b to get delivery number, but I couldn't find my PO there.

Even though I could create GR against the PO, I really like to have a delivery note for warehouse.

I could create standard vendor return PO and create delivery in Vl10b..Seems all the necessary configuration should have been maintained.

Please let me know if you know what I missed..

Your advice will be deeply appreicated.

Thanks,

L

[pankaj_singh9]

Hi,

Do Goods Receipt --> Purchase Order in MIGO and Just Activate "Via Delivery" at Header level. And then check the Delivery in VL02N.

[Former Member]

Hi Pankaj Singh ,

Thank you for your response.

Is the "Via Delivery" indicator in MIGO header? For somehow I was not able to find it.

Please advise.

Thanks,

L

[Former Member]

Try VL01N

This should allow you to see an error message that may help.

There are many things (as I am sure you know) that will make an order not show in VL10B, with VL01N at least you can attempt delivery creation and check the log for error message. If you do not have acces to VL01N and this is sales order type doc you can select "deliver" from drop down (sales document) in VA02 or even VA03.

[Former Member]

Hi Arakish

Thank you for your response.

I tried vl01n, seems the order field is only for sales order but not purchase order.

Thanks,

L

[Former Member]

oops, bad info from us both I think, the most comon thing that I see making PO/STO not appear in VL10B is the dates.

Sorry if you have tried this already but please try: remove both the first and last dates and even shipping point in VL10B and then see if it shows for delivery creation. Yo may see many many entries but comonly the one you are looking for will be on top or bottum