Stock transfer with movement type 351

[Former Member]

I have created stock transfer with itemcategory U.

But when I try to do goods issue using MIGO. I get error that purchase order 4510000000 has no items.

I have created stock transfer with correct document type.

[Former Member · Accepted solution]

Hi

Chek wheather you have entered plant name in the MIGO screen. in the header.

[Former Member · Accepted solution]

Hi

If you enter the plant name remove that and try to execute, or check the EKKO table wheather your purchasing document has been updated.

[rafael_zaragatzky]

Hi Kiran,

In addition to everything said above, you may also want to change your setting (menu Settings -> Default values) to propose all items. You might then be able to get an empty line for the PO in question and try forcing a quantity there. Then observe any messages issued.

Just curious; when you choose the option "Goods issue" in MIGO and the reference document "Purchase order", does the system propose the mvt 351 in the upper line to the right?

BR

Raf

[Former Member]

Hi,

Following could be the reasons :

1. PO not released - Check in PO Header Release strategy

2. No confirmation/Inbound delivery etc. created against the PO. Check your PO in Item line Confirmations tab whether any

Confirmation control key is activated.

3. Check if any PO history already updated.

Regards,

Sandesh Sawant

[Former Member]

Hi

There can be 2 reasons

1. check if the PO is released (ME29N)

2. check if you have maintained confirmation control key in the PO.

you have to enter the confirmations in ME22N.

Regards