PGI Error Message for Stock Transport Scheduling Agreement Delivery

[Former Member]

Hello,

I have created a delivery from an inter-company stock transport scheduling agreement. The stock is picked and TO confirmed, however, upon PGI of the delivery I receive the following message, has anybody and ideas of the root cause?

Message - E M7 153

Purchase order XXX does not contain items for a stock transfer

Thanks.

[Former Member]

I am facing the same error just as you have settled , could share your solution with me ?

Thanks a lot .

[Shiva_Ram]

Hi,

Not sure this may help, but you may need to check SAP note 914328 -Message M7 153 - link in long text not valid.

Regards,

[Former Member]

Make sure the items you are trying to deliver from the scheduling agreement have item category "U - stock transfer". If the item category is different, you will receive such error.

Hope this helps

Chandra Kiran