Inter compony stock transfer

[Former Member]

Dear

All SAP Gurus when i m doing PGI in intercompony stock transfer one error is display

Consolidated companies and D2 are different

error detail is

(Message no. F5080

Diagnosis

The number of the affiliated company must be clear for the selected document type for all line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.

Procedure

If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account.)

pls give me solution

Thanks in advance

[Former Member · Accepted solution]

Hi,

This might help you:

http://www.sap-basis-abap.com/sd/what-is-stock-transfer-order.htm

Best Regards,

Amit.