RE:[sap-log-mm] Create STO from PR converted planned order
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 | Posted by Devang-SAP MM on May 7 at 12:47 PM |  Mark as helpful |
NB-NLCC
VL10G and try it
---------------Original Message---------------
From: anhduong
Sent: Thursday, September 10, 2009 4:10 AM
Subject: Create STO from PR converted planned order
> Dear experts,
> I have a problem when I generated DO (outbound delivery by using VL10B) from STO that is referred to PR converted from Planned order. I already released STO before generating DO and STO also had tab "Shipping". However, if I create STO with reference to PR (manually), system generated DO as normal; it's OK in this case.
> The following is my steps:
> (1). run MRP (MD02) and system generated planned orders.
> (2). convert a Planned Order to PR
> (3). convert PR to PO-STO: PO type is NB, vendor is other plant (stock transfer for cross company code)
> (4). release PO-STO
> (5). generate DO from PO-STO: in the 1st screen of VL10B, I did not input any data except PO Number in the tab "Purchase Orders" --> the system did not display any error message, but the 2nd screen of T-code VL10B did not display PO-STO.
> Could you please help me ?
> Thank you so much for any reply,
> Best regards,
> Nina
__.____._ VL10G and try it
---------------Original Message---------------
From: anhduong
Sent: Thursday, September 10, 2009 4:10 AM
Subject: Create STO from PR converted planned order
> Dear experts,
> I have a problem when I generated DO (outbound delivery by using VL10B) from STO that is referred to PR converted from Planned order. I already released STO before generating DO and STO also had tab "Shipping". However, if I create STO with reference to PR (manually), system generated DO as normal; it's OK in this case.
> The following is my steps:
> (1). run MRP (MD02) and system generated planned orders.
> (2). convert a Planned Order to PR
> (3). convert PR to PO-STO: PO type is NB, vendor is other plant (stock transfer for cross company code)
> (4). release PO-STO
> (5). generate DO from PO-STO: in the 1st screen of VL10B, I did not input any data except PO Number in the tab "Purchase Orders" --> the system did not display any error message, but the 2nd screen of T-code VL10B did not display PO-STO.
> Could you please help me ?
> Thank you so much for any reply,
> Best regards,
> Nina
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