No goods issue can be posted- error in STO

[Former Member]

Dear Experts,

I am trying to post GI for an outbound delivery in VL02N.

This delivery was created when I did Goods Issue in MB1B using Mtype : 352 for a Stock Transfer Purchase Order

Kindly note that my Storage Location is WM+HU Managed. I confirmed TO aslo.

While I am trying to do PGI for outbound delivery in VL02N, I am encountered with the error " For item 00010 of purch. order 4500000901, no goods issue can be posted --- Message no. M7152"*

I am using a PO type for Stcok Transfer and also Item Category is U in PO Line

Kindly help me.

Regards,

Shetty

[former_member193326 · Accepted solution]

Hi Shetty,

Can you please review the notes as a possible solution for your issue:

14912 MB1B FM: M7152 No goods issue possible

352735 MIGO for Stock in transfer

Please check following information whether they explain your system

behaviour:

- The document 'UB', with item type 'U', is used just for stock

transfer order within the same company.

- On SD side, the following document types can be used:

NL Replenishment delivery (without billing document)

corresponding dummy Sales order DL/NLN(item cat.)/NN(sch.line

NLCC Cross-company-code replenishment delivery (with bil.document)

corresponding dummy Sales order: DL/NLC(item cat.)/NC(sch.line

- On MM side

UB Stock transport ord., with "U" item category

NB Standard PO, with "blank" item category

641/647 for STO assigned to SD schedule line cat NN

643/645 for cross-company assigned to SD schedule line cat NC

In the standard system, the delivery type NL is used for inter-plant

stock transfer without billing document. For such transfer with

carried out with billing documents, the delivery type NLCC is used.

If you choose 'UB', this means that a stock transfer is to take place

without a billing document. Choose 'NB' if a purchase order involving

delivery and billing document is to be issued.

A combination of delivery type NLCC with purchase order type UB

would not be valid.

In Purchasing,if you create a PO in ME21N where supplying plant and

receiving plant belong to one company code the system will us UB.

If you create a PO where the 2 plants belong to separate company codes

the doc type NB is used.

Best Regards,

Arminda Jack

[Former Member]

Hi Shetty,

Please chcek the following things in your purchase order 4500000901,

A. Check the storage location which is there in PO 4500000901 whether it IM managed or WM managed.

B. Check whether confirmation control (shipping notification) is activated for that delivery type.

Br,

Tushar

[Former Member]

A small correction, Mtype 351