When I try creating a purchase order through Me21n tcode I have entered the following details as mentioned below:
Document type - UB
Supplying Plant - 4110
Purchasing Organization 4100
Purchasing Group 400
Company .Code - 4100
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?