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Former Member
Jun 14, 2011 at 04:38 AM

Error while doing delievry against Return Purchase order

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HI Experts

I am getting error "PO NO XXXXXX is incomplete. You cannot save the delivery" while creating delivery against a return order using T code VL10B.

Please note that I am able to create delivery for one vendor, material & plant combination, but cannot create against another vendor, material and plant combination.

Please let me know the check points where I can check.

Thanking you in advance.

Regards

Bhavesh Mistry