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Former Member
Sep 03, 2013 at 03:13 PM

Item category not allowed with document type ZUB message ME020

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Hi,

Let me explain the scenario 1st.

I am doing a intra company stock transfer between Plant A to B .all process ok PO->delivery->GR done

But doing the reverse stock transfer from Plant B to A while creating a PO stock trasfer order i am getting the below error

Item category not allowed with document type ZUB

Message no. ME020

Diagnosis

The combination of document type ZUB and item category entered cannot

be used because it has not been defined in Customizing for Purchasing.

Example

You have created a purchase order of the document type "standard PO"

with reference to a contract. The contract item you are referencing has

the item category M (material unknown) or W (material group). This item

category was adopted in the PO.

If the combination of document type "standard PO" and item category M or

W has not been defined in Customizing for Purchasing, you must use a

valid combination of item category and document type.

Procedure

Check your input and change the item category if necessary.

Note

If you wish to create a stock transport order (with item category U),

you must invoke the function Purchase order -> Create -> Stock transfer

or use the order type stock transport order.

Please suggest me how to solve this issue

Regards,

Debesh