on 10-21-2017 1:21 AM
Function module - /SPE/CREATE_STO_FOR_DIRDL gave error in ECC inbound queue that Purchase order document type cannot be determined.
Is there any master data missing or function module need correction?
Hi Chaitanya,
Can you please check the below setting for doc type place as per supplying and receiving plant.
ECC->IMG->Materials Management->Purchasing->Purchase Order->Set up Stock Transport Order->Assign Document Type, One-Step Procedure, Underdelivery Tolerance
Kind Regards,
Ajit
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