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Jun 05, 2009 at 04:24 AM

Issue while posting using goods issue for delivery type NL

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Hello Experts,

I have created an outbound delivery for an intra-company transfer (within same company code) between two plants. The delivery type in NL (replinishment delivery)

When i am trying to post the goods issue from supplying plant, I am getting following error

"Account type K is not defined for document type WL".

Delivery type NL should not be used to issue stock to vendor but I am not issuing it to any external vendor , issuing the stokc only to a receiving plant.

Please help to understand why i am getting this error.

Regards,

Nish.