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Former Member

query of stock transfer order

Hi experts

I created a cross-company stock transfer order. I use the standard po type.

after creating the po. I use vl10b to create outbound deliver. no issue this step

then I met problem when doing post goods issue. system gave the error message as following

Purchase order 4500000123 does not contain items for a stock transfer

Message no. M7153

Diagnosis

The system did not find any item for a stock transfer in purchase order 4500000123.

Possible causes of error:

You have entered the wrong purchase order number.

The purchase order you have entered is not a stock transport order and the item category of the purchase order items is not U.

The purchase order you have entered is not a standard purchase order for cross-company-code stock transfers.

You can only post goods issues for stock transport orders belonging to this order type in the Sales and Distribution system (SD). You cannot enter the goods issue in Inventory Management.

Procedure

Check whether your input is correct.

Check whether the purchase order is a stock transport order with item type U or a inter-company-code stock transfer.

Perform function

If you have authorization, check in Customizing for Purchasing whether goods issues for stock transport orders in the plant with this purchasing document type are to be posted in the Shipping system or in Inventory Management. If a delivery type has been entered in the Customizing table, the goods issue takes place in the Shipping system.

In Customizing, choose:

Materials Management -> Purchasing -> Purchase Order -> Set Up Stock Transport Order.

could anyone give some suggestion?

thank you

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4 Answers

  • Best Answer
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    Former Member
    Sep 05, 2008 at 08:42 AM

    Hi,

    check in the same node at customising whether you have assigned a document type for issuing plant(also whether its one step or two step) and also you have to assign a delivery typr for your issuing plant (NLCC).

    you have to asssign a customer master in the receiving plant shipping data and sales area details for your issuing plant.

    Reg,

    Deepak

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    Former Member
    Sep 05, 2008 at 09:25 AM

    Hi,

    Please inform whether you can see the "Shipping" tab, in the Item details screen of your PO and delivery type "NLCC" has been assigned to your Supplying Plant and document type "NB" combination.

    Regards,

    Narayana.

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    Former Member
    Oct 28, 2008 at 08:56 AM

    Hi,did you manage to resolve this problem? i'm aslo struggling with it. if you did how did you resolve it?

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    Former Member
    Feb 16, 2012 at 05:03 AM

    Hi Mark

    We are facing the same problem....

    Can you please guide me how you resolved the issue.

    Its very urgent

    Regards,

    Tanveer

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