STO PGI error

[Former Member]

Dear Gurus,

I am trying to do PGI for plant to plant stock transfer order, but I am getting an error message

"the purchase order does not contain any items for stock transfer"

The steps that I doing are,

1. Create a stock transfer order with document type UB

2. Create a delivery in the background through transaction code VL10G

3. While I am trying to the PGI I am getting the following error

"the purchase order does not contain any items for stock transfer"

Please guide me and also let me know the accounting entries after I create an Invoice against this delivery.

Thanks & Regards

[Former Member · Accepted solution]

material not available for this date at the time of delivery first you have to maintain stock of that material & create outbound delivery .

Thanks & Regards

Amit Karalkar

[Former Member]

The PGI on this delivery has already been done.

Check the doc flow of the delivery and also purchase order history.

If there is WM try creating and transfer order check if the issue is resolved.

[Former Member]

Hi,

Do PGi in Vl02n, First do the picking and select PGI Button..If WM is assigned create TO and confirm TO.

check the following ,

doc type UB

Dly tpe NL

Mov Type 641

At the time of PGI, following accounting entry will get generated;

Stock A/c - Dr - 110 INR (Receiving Plant)

Stock A/c - Cr - 100 INR (Supplying Plant)

Freight Clearing A/c - Cr - 10 INR (Supplying Plant)

regards

mani