STO Problem

[Former Member]

Hello,

While creating STO order for intracompany process,i am facing error as 'Delivery type UL not allowed in purchase orders'.

Why this message is coming?

[Former Member]

Dear Lalit,

Kindly check in

SPRO - Materials Management - Purchasing - Purchase Order - Set up stock transport order - Assign Delivery Type and checking rule

whether delivery type UL is assigned for STO order. If not then maintain the same

Also, maintain the delivery type 1 in the same path. It is used for Intra company stock transfer

Sagar

[Former Member]

Kindly maintain the assignment of Delivery Type UL with Purchase Document Type in SPRO>IMG>MM>PURCHASING>PURCHASE ORDER>SET UP STOCK TRANSPORT ORDER>ASSIGN DELIVERY TYPE & CHECKING RULE.

Best Regards,

Ankur

[Former Member]

it is allready asigned.

[Former Member]

Kindly confirm the process , how you run this sales process for STO.

Best regards,

Ankur

[Former Member]

Hi,

I have Plant 4500 and 4540 in company code 4500.

I have created vendor for plant 4500 (Extended to PO 4500 and 4540) and assign it in customer which is again extended to sales area which is common for both plant

In customizing I have assign customer and sales area for plant 4500 and 4540.

In delivery type assignment

UB Stock transport ord. 4500 ARIP Manufacturing 01 Checking rule 01 UL UL

UB Stock transport ord. 4540 ARIP Koregaon 01 Checking rule 01 UL UL

I have assign PO document type UB to both plant in next step 'Assign Document Type, One-Step Procedure, Underdelivery Tolerance'

Now I want to transfer material from 4500 to 4540.For that I have create PO with document type UB.In shipping data all sales area data is coming with shipping point.But when I check STO,system gives above error.

Lalit