Re: [sap-log-mm] Stock transport order and no delivery type

Posted by Sap Land Wednesday 15 June 2011 04:09

Posted by shiva1985paapu
on Jun 15 at 7:07 AM

SPRO > Materials Management > Purchasing > Purchase Orders > Return
Orders > Returns to vendor >Maintain document category as F

This solves the issue

---------------Original Message---------------
From: abid
Sent: Wednesday, June 15, 2011 6:38 AM
Subject: Stock transport order and no delivery type

Hi,
At first check the "*Assign Delivery type and Checking Rule*"
and "*Assign Document type, One- Step Procedure, Underdelivery Tolerance*" assignments in
IMG. After that check in WB02 whether the intra-company vendor and customer
extended correctly .

--
Regards
Abid

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