Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

ME21N Tcode

Hi,

When I try creating a purchase order through Me21n tcode I have entered the following details as mentioned below:

Header

Document type - UB

Supplying Plant - 4110

Purchasing Organization 4100

Purchasing Group 400

Company .Code - 4100

Item

Material 1038

Quantity -10

Plant - 4100

Storage Location - 0001

When I press Enter I get the following error

'Not possible to determine shipping data for material 000000000000001038'

What could be the missing parameter?

Regards,

Gayathri

Tags:
Not what you were looking for? View more on this topic or Ask a question