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#1
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Dear All,
System should does not allow New line item in Delivery document. How I can achieve this? Thanks and regards, ERP |
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#2
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Hi ERP,
Go to transaction VOFM.Copying requirements--> Deliveries. Routine 201 should work for you but if there is any other condition you can create another routine under this transaction. HTH Regards, Golfi |
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#3
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Hi ERP,
Go to T.code OVLK select your delivery type there in Order reference tab you can see ItemRequirement it might be with 202. For that reason system is allowing you to add another line item in delivery, maintain 201 routine there then it will not allow to add another line item in delivery. Check and revert. Regards, Rima |
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#4
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If this happens with the line and we want to remove a line then how to do that with it.
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