Automatically assign delivery while creating shipment in VT01n
Hi All,
When i go to VT01N and create shipment . There i can add and assign delivery by pressing "+Delivery" button .
Now my requirement is that as soon as I press this button then Delivery should get assigned automatically so that i do not have to assign it manually later.
Do i need to do some configuration in SPRO for achieving the same.
Thanks,
Abhishek
In my case for particular "Shipment type" delivery is
getting assigned automatically in VT01N
Interesting !!!! As already stated, to my knowledge, through standard, it is not possible but however, please update here as to how it is getting updated automatically after checking in debug mode.
G. Lakshmipathi
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Dear Friends,
I have created delivery document with TC VL01n.Document is saved but PGI has not done.
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Getting error while creating shipment cost document
Dear Guru's
I have created STO then made delivery and then shipment. All documents are ok but when i m creating Shipment Cost document
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RMHi
On double clicking on the item level, respective item details of the material is displayed and then click SHIFT+ F6 to see the COSTCENTER in the shipement cost document.
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Edited by: Bhaskar C.R on Jun 17, 2010 10:13 AM -
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Is there any User Exit, While creating Outbound Delivery with reference to Sales order using VL01N,subitem cannot be created without the related H.Level item.
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Good morning,
I'm trying the solve an issue when we create a shipment cost.
I get the following error when trying to transfer the cost "No purchase order item was generated for shipment cost item" / "in case of evaluated receipt setlement, please enter a taks code."
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Stop Automatic WBS Substitution while creating Invoice
When the WBS element is not a "Billing element" , then this is what happens when creating the invoice.
1. System gives a message (in green) "Check the Log"
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Message Identification VF
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Goto SE91 T.Code.
Enter the message class as VF.
Message number as 155.
Click on change.
Press CtrlShiftF3(Where used list).
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Enter.
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