Purchase order Delivery

[Former Member]

I am creating STO from plant to plant , while doing  Delivery in VL10B. i am facing Error.

Enter a material or an item category.

please advice for the same.

Regards.

Mohan

[Former Member]

Dear

Did you Maintain the item category in your material master at sales organisation level. ?

And check this link..

http://scn.sap.com/thread/992977

[Former Member]

HI,

Yes i maintained item category in material master for the both plant.

Regards,

Mohan

[moazzam_ali]

Dear

Have you maintained Item category determination for your delivery type in 0184 Tcode?

Thanks

[Former Member]

Hi,

yes i maintained item category determination also.

regards

[moazzam_ali]

Dear

Then please attach the screen shot of error. Also mention which delivery type, item category for STO and delivery document you are using. Are these standard or copies of standards? If these are copies then from which documents/items you have copied. I have to check the whole process then.

Thanks

[Former Member]

Hi,

Please check if you have maintained Item category group in the sales view of the Material master.

And as suggested by Ali please check Item category determination for delivery in table T184L.

Please check the delivery type defined for your transaction in T161V and then check item category determination in T184L with that del type. If no entries available, please maintain and then try.

Regards

Dhilipan

[Former Member]

Dear all,

i solve this issue by item category determination.

Thanks for all give the valuable feedback.

Regards,

Mohan

[Former Member]

Dear all,

i solve this issue by item category determination.

Thanks for all give the valuable feedback.

Regards,

Mohan

[moazzam_ali]

Thats good you solved the issue. Please close the thread now.

Thanks