Purchase Order required at PGI Level in the delivery

Dear Gurus,
I am having the following problem: When I want to make Post Goods Issue at delivery level (VL01), the system prompts me for a Purchase Order Number.
I have updated the stock in 2009 and I have checked that there are sufficient quantities which is the case.
Why then the systems request such a Purchase Order?
How can I get rid of such a message?
Is there something to do with the fiscal year?
Regards
Chris

Hello Chris,
If you want to directly issue goods at delivery level you need to use to transaction VL01NO which is without order reference,
You only need to specify the shipping point and delivery type LO (without reference) sales organization and relevant details and ship to party in net screen details .
you can do the post goods issue without reference.
I forgot to add the system ask for preceeding document based on the delivery type settings done in the customization transction code OVLK. SAP standard delivery type LO has no precceding document as its reference, so ou can use this delivery type for issuing goods at delivery level.
Br,
Tushar
Edited by: Tushar Patankar on Jan 24, 2011 5:39 PM

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