In Intercompany stock Transfer getting an error

[Former Member]

Hi,

I am getting an error when i am doing PGI

Purchase order doesn't contain data for intercompany stock transfer.

Regards

Harmeet

[Lakshmipathi]

Dear Harmeet

[Purchase order XXXXX does not contain items for a stock transfer|]

If this thread also not solved your issue, then please let us explain the whole scenario what you are trying, so that it will be easy to propose a suitable solution.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Comapny Code A and B

Plant A1 and B1

Receiving Plant A1 and Delivering Plant B1

PO is raised from Company Code A and delivery from Company Code B

setting i have done

1. Created a vendor for the Company code A via T-Code XK01.

2. In the purchasing data view assign the supplying plant i.e. B1.

3. Create customer with the sales area of the vendor in company code A.

4.Create customer with the sales area in company code B.

5.Now in OMGN i have selected the receiving plant and entered the customer number of company code B and sales area of company code A

6.Now in OMGN i have selected the Supplying plant and entered the customer number of company code A and sales area of company code B

7.After this i have Assigned the delivery type NLCC and checking rule RP to the document type ZDO for the supplying plant B1.

8. Material is extended for both the plants.

Still i am facing the problem

please correct me if i have done wrong configuration

[Former Member]

Dear Harmeet,

Have you maintained stcok in supplying plant in MB1C?

Best Regards,

Amit

[Former Member]

Yes i have maintained the stock in supplying plant.

[Manoj_Mahajan78]

Hi..

Check the link below-

http://help.sap.com/erp2005_ehp_03/helpdata/EN/e0/b118418291a854e10000000a1550b0/frameset.htm

Regds

MM

[Former Member]

Dear Harmeet,

Just check with thread:

and let us know, if applicable in your case or not?

Best Regards,

Amit

[Former Member]

Still error is their.

[Former Member]

Dear Harmeet,

As suggested, it would be much better, if you breif all of us, what are all settings you have done and transactions/ processes executed, before the error encountered.

However, some check-points are mentioned, in following thread:

Hope, this may help, some extent.

Best Regards,

Amit