on 07-22-2011 6:44 AM
Hello,
At the time of creation of inbound delivery system is givin an error that document is not complete, when we trace the error in incompleteness, system gives the message that vendor account is not maintained in general and delivery.
Any idea, how to address the above issyue
Hi,
It is due to Incompleteness procedure assigned to Delivery Type EL or Delivery Item category ELN.
Go to SPRO > Logistics Execution > Shipping > Basic Shipping Functions > Incompletion Control for Deliveries - Assign Incompleteness Procedures - Here remove the Incompleteness procedure assigned to Delivery Type EL or Delivery Item category ELN
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Hi,
Did you give "Recon. account" in Accounting Information tab of Vendor Master(XK02) ?
S.Raghavan
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