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Issue while posting using goods issue for delivery type NL

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Hello Experts,

I have created an outbound delivery for an intra-company transfer (within same company code) between two plants. The delivery type in NL (replinishment delivery)

When i am trying to post the goods issue from supplying plant, I am getting following error

"Account type K is not defined for document type WL".

Delivery type NL should not be used to issue stock to vendor but I am not issuing it to any external vendor , issuing the stokc only to a receiving plant.

Please help to understand why i am getting this error.



Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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If you are doing an STO Scenario, Check whether you have created the supplying plant as a vendor.

The Vendor Account group should be plants.

Also check whether you have given the plant in the vendor master Purchasing Data - Extras tab in the menu click on add purchasing data & check.

If you haven't assigned this, do the same & create a fresh STO & check.

Hope it will work.

Thanks & Regards,

Former Member
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From your error, it looks like in the PO in the Acc. Assignment you have mentioned it as K. Hence the system is treating it as a Consigned stock.

Please remove the K from the PO and try.

Hope this resolves the issue.



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It is not normal PO, it is an STO hence i can not assign account assignment K (cost center) in the PO.

In my error K refers to vendor (Kunden).........

Former Member
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Hi Nish ,

Goto OBF4 and check the same .


Ramesh Ch