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Posted by
Admin at
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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