on 01-22-2010 11:08 AM
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
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
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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.
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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
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