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VL02n - Delivery

Logistics : SD and its sub-modules (Inquires, Quotes, Order Entry, SIS, Sales Contacts, Dist. & Billing)

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VL02n - Delivery

Postby ioan314 » Fri Jul 11, 2014 3:14 am

Hy,

I have one problem with one delivery that I'm trying to solve,

The Delivery it's created already, with number, and with the line of item to be delivered included.
It' also included the LOT and Serial nr. in line of delivery and saved.
I did not yet made the "Delivery/Out goods" button.

But the problem is that on "Evaluation Type" field , I have "ZSEP" inputted, and it must be "ZFIN", because when I'll make Delivery and VF01, the item will go on wrong Financial Account.
The field where it's inputted "ZSEP" unfortunately it's inactive, I cannot change into "ZFIN".

I cannot delete the delivery and start again, because I already send to customer the item with Invoice with this number.
If I'll make another delivery, the SAP will give me another Delivery number, which is not good.

Have any ideas ?

Thanks.
ioan314
 
Posts: 1
Joined: Fri Jul 11, 2014 3:00 am

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