I am doing PGI for a stock transport order, I picked up the quntity and when clicking PGI, getting this message. I could not able to find the solution. Please help.
I checked STO and observed everything is ok.
This is what I am asked to correct:
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.
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.
I hope on configuration side everything is ok...