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Question from manchie on Jan 31 at 6:42 PM Dear Experts,
i have case like the following :
Purchase Order number 4500000011 have item X with quantity 30 PC & item Y with quantity 50 PC
purchase order number 4500000030 have item X with quantity 60 PC & item Z with quantity 90 PC
both purchase order for vendor number 1200
now i create inbound delivery for vendor 1200
i go to TCode Vl31n
Capture.JPG
and then in the next screen i entered the vendor number and execute it
in the next screen the system shows four line items two for each purchase order
i select first line item in the first PO which is material X & quantity 30 PC & second line item in the second purchase order which is material Z and quantity 90 PC
the system behavior is take only one line item which is selected first and did not select the second line item because the system consider that there is already open item which is X and you can not open the second purchase order cause it is contain material X
i need to remove this lock and can create multiple line items from different purchase orders in one inbound delivery.
any ideas or system configuration ??????
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