on 01-05-2011 9:31 AM
while doing stock transport order "me21n",i am getting above error
Check Note 14912 - MB1B FM: M7152 No goods issue possible
thanks
G. Lakshmipathi
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hi,
please elaorate this issue.
balajia
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Solution to your issue is
Use transaction OMGN, then choose "Purchasing document type". On next screen select the appropriate supplying plant and choose 'Details'. If the field 'Delivery type' is filled, the GI must be posted via an appropriate delivery. If this is not desired, set field 'Delivery type' to blank.
thanks
G. Lakshmipathi
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