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Former Member
Dec 08, 2009 at 05:28 PM

Cross Company Stock Transfer

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We are attempting to procure parts from one of our plants from another in differing company codes. We have followed the building block library steps "http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm", but are having a problem at the last one. After creating the PO (ME21N) and the delivery/PGI using the 643 movement (VL01N) and receiving the material....we run into the problem of creating the SD invoice via VF01. We can create the invoice, but no accounting documents are created. When we go into the invoice and choose the "Release to Accounting" feature, we get an error stating "Business data PONUMBER POLINEITEM does not exist" (message number V1 159 incidentally). We traced this down to SAP thinking that our purchase order is a sales order and it wants to find the purchase order on VBKD which it isn't and thus the error. It seems if we start our purchasing process with a sales order, we would not have this error, but this is strictly a purchasing scenario and am wondering if we didn't set something up right and if anyone ran into this.

Did any of you run into this scenario? Thanks!