Hello Gurus, I have this issue: while creating the inbound delivery for an item of the purchase order using transaction VL31N, I need to create 2 delivery items, because of 2 vendor batches. The material itself in our SAP is not batch-managed, but we want to keep track of vendor batches. But when I'm adding a new item, the fields Document References are not editable, so I can't maintain the relationship with the original PO-item. Do you know a method to do that? Thanks
I was stuck in GR for Inbound , which showed the error for pick and delievery , Ur video was useful to solve the issue . Thank You sir
Thanks
Thank you
Hello Gurus,
I have this issue: while creating the inbound delivery for an item of the purchase order using transaction VL31N, I need to create 2 delivery items, because of 2 vendor batches. The material itself in our SAP is not batch-managed, but we want to keep track of vendor batches.
But when I'm adding a new item, the fields Document References are not editable, so I can't maintain the relationship with the original PO-item.
Do you know a method to do that?
Thanks
Hi
I think the material is neither managed in batches nor dependent on the valuation type
Sir while following the process I'm stucked in vl31n for me put away field is greyout.. how to resolve ????
Are you using Batch for that material
Sir this is for WM or EWM?
Not clear
are you not able to speak ???