Stock Transport order

[Former Member]

Hello SAP gurus

I am trying to generate the stock transport order from stock transport requisition thru ME59N.it is giving me the error that PR cant be converted due to document type diffrence.

What settings are required for conversion?

Edited by: Dhawal Desai on Feb 6, 2009 11:20 AM

[kunal_ingale]

hi

i think code code OMEC is for coping rule of conditions

plz o by path

spro>mm>pur>PO>define doc type

here select the doc type of STO and in Link purchase requisition - document type give doc type of PR

regards

KI

[Former Member]

Hi Dhawal,

1)Go to t-code OMEC.Select the STO document type.

2)Then go to "link Purchase Requisition-- Document type" & assign the PR document type.

Hope this helps!

Thanks,

Kaveri

[Former Member]

tc OLME>PO>deifne document type> select the document type of STO> click on the folder allowed item categories>and select item categoiry U and then select the sub folder and there mentione the pr document type and then the item category and save