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Former Member
Feb 20, 2008 at 10:57 AM

error - gr.


Dear All,

I have created an PO in ME21N. I have done the Release Strategy for the PO. GR based IV is ticked in the PO in invoice tab and goods received tab in delivery tab. I have not maintained item category U in my PO. I am trying to do the GR but unable to do it. I got an green color error as:

"Purchase order 4500014501 doesn't contain items for a stock transfer"

Would be thankful if you can solve the above problem?