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Former Member
Jun 14, 2009 at 03:39 PM

Item Category "U" in Intercompany Stock Transport Order


Hi Gurus,

Your expert advise on the below functionality is needed..


Intercompany STO, Document Type : NB , Delivery Type : NLCC

In the Source List, Intercompany Vendor and the Supplying Plant is maintained. Also i have made the Source list relevant for MRP.

MRP is run for the material, SAP generates PR(Document Type NB) with Item Category "U" -Stock Transfer.

I am getting error message when creating PO with reference to this PR, as Standard PO document type NB does not have link to Item Category "U - Stock Transfer".

For Intercompany STO, Item Category should be blank, I am not sure why SAP generates PR with Item Category "U".

If i do not maintain the Source List and generate PR it is created with Item category as blank. Then i am able to manually assign the Source of supply.

Kindly let me, what needs to be done to generate PR for Intercompany STO in MRP without Item Category "U' in it.