SAP Knowledge Base Article - Preview

2944391 - VL60 Error 'BORGR585 - There is no purchase order assigned to the delivery item'

Symptom

Creating a return to vendor delivery on VL60 adding packaging material items raises error: 'There is no purchase order assigned to the delivery item (Message No. BORGR585)'.


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Environment

  • SAP S/4HANA
  • SAP ERP Central Component (ECC)
  • SAP Service Parts Management (LO-SPM)
  • Logistics Execution (LE)
  • SAP Extended Warehouse Management (SCM-EWM)

Product

SAP S/4HANA 1909

Keywords

V_TVLP-NOPRE, Purchasing document not found, BORGR 585, VL60, No predecessor , KBA , LO-SPM-INB , Inbound Process , LE-IEW-INB , Inbound Process , Problem

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