RE:[sap-log-mm] New Document Type for Purchase Order

Posted by Sap Land Friday, 23 September 2011 20:22

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Sep 23 at 11:23 PM

Hi,

Unfortunately, OMGN is the transaction to assign the customer number to your receiving plant. The related setting shall be found under IMG --> Material Management ---> Purchasing ---> Purchase Order ---> Set up Stock Transport Order ---> Assign Delivery Type and Checking Rule and IMG --> Material Management ---> Purchasing ---> Purchase Order ---> Set up Stock Transport Order ---> Assign Document Type, One-Step Procedure, Underdelivery Tolerance.

Cheers,
HT

---------------Original Message---------------
From: Andree Kurnaiwan
Sent: Wednesday, September 21, 2011 11:36 PM
Subject: New Document Type for Purchase Order

Dear Master,

I am creating New Document Type of Purchase Order for New Company Code. It copies from Document Type UB (Stock Transport Order). But now, I have a problem. I can't create Delivery Order in VL10B. Can you help me, give me the solution about that problem, why I can't create Delivery Order from VL10B. I am afraid, I miss some configuration in SPRO. I have do steps as these:
1. Define Number Ranges (OMH6)
2. Define Document Types (OMEC)
3. Define Screen Layout at Document Level (OMF4)
4. Define Tolerance Limit for Archiving (OMEY)
5. Set Up Stock Transport Order (OMGN)
I still use the same configuration from the old Document Type (UB) :
Delivery Type : NL
Schedule line category : NN
Should I have to create new too?

Thanks
Anton K

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ha_tran
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