STO's are not showing up in VL10I Transaction.

Hi Gurus,
I have a scenario wherein the delivery has been created for the 1st line item of the STO. when we try creating the delivery for the rest of the line items in the same STO, they dont show up in the VL10I screen. Could you please help me out in sorting this.
Note: The stock is available.
         Purchase Order is an Intercompany STO.
Regards,
Trishul

Trishul,
First review the log for the messages.  What does it say?
Generically, anything you place in the VL10* selection screens are RESTRICTIONS, which means that these parameters will limit the number of proposals that will be displayed.  Review all screens, and eliminate any entry that does not match up with the order you seek to deliver.
Also, check the shipping section for the customer assigned to the destination plant.  You can check this in the customer master (XD03; enter cust and Sales Ord/Dist channel, display Sales org data, select 'Shipping' tab).  See if the customer is disallowed for partial deliveries.
Rgds,
DB49

Similar Messages

Maybe you are looking for