Material Document - Transaction Code MB03 - Deliv.Note

Dear Friends,
In the material document, Deliv.Note field shows "NONE'.
How does this affect PO,MIGO,MIRO? Does it generate a error message?
If i want to remove "None" from Deliv.Note field, How to do it?
Please suggest.
Regards
Sridhar

Hi,
if the material document is created through a delivery note through a PGI/PGR this field gets populated.If not it can be given manually during MIGO.With this number you can do the MIRO with refrenee to the delivery note number.
Regards,

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PARAMETERS: P_DATE LIKE MKPF-BUDAT.
SELECT-OPTIONS SO_BWART FOR MSEG-BWART.
SELECT-OPTIONS SO_MATNR FOR MSEG-MATNR.
DATA: BEGIN OF ITAB OCCURS 0,
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 GJAHR LIKE MKPF-MJAHR,
 MATNR LIKE MSEG-MATNR,
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 END OF ITAB.
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Also I have used posting date = given date in P_DATE..
LOOP AT ITAB.
 WRITE: / ITAB-MBLNR,
 ITAB-GJAHR,
 ITAB-MATNR,
 ITAB-MENGE,
 ITAB-MEINS.
ENDLOOP.
Thanks,
Naren

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Material Document - Transaction Code MB03 - Deliv.Note

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