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add material manually in VL01N

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Hi Guys:

             When we create delivery order reference to sales order using VL01N, users can add material manually after DO is saved.

             Actually delivery order is expected to be created reference to sales order, shouldn't add manually.

             Is there any object can cover this?

Stephen

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JL23
Active Contributor
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execute 0VLK transaction and enter requirement 201 to your delivery type