STO-SD

[Former Member]

Hi,

When i am doing purchase order STO-SD through sd cycle while doing pgi it is giving error as"Purchase order 480000018 does not contain items for a stock tranfer. kindly guide me as it is urgent.

Thanks &Regards

Suneel

[Former Member · Accepted solution]

Hi,

Check if the system is showing committed quantity in the PO > Item > delivery schedule tab.

In case it is showing 0.

Check this

In SPRO> MM>Purchasing>Purchase Order> set up STO> Assign delivery type and checking rule

Check if the checking rule is assigned. Assign rule and run the transaction.

Hope this helps.

Reagrds,

Sharan

Edited by: SharanKumar.S on Oct 12, 2011 11:00 AM

[Former Member]

hi

[Former Member]

Dear Suneel kumar pu...

This is due to shipping data is not determined in the purchase order.

Please go to OMGN and define shipping data for plants.

Go to OMGR and create the checking rools.

IMG->material management->purchasing->purchase order->set up stock transport order->define checking rules. in that ensure that proper checking group with RP.

Next assign delivery types and checking rules.

Ensure that shipping tab should be appeared in purchase order, in that receiving plant shipping point should be determined automatically.

Please check&Revert

Raghu.k

[Former Member]

Hi Suneel,

check on FORUM before posting new thread.

anyways check this link it might be helpful for you.

[STO|]

thanks,

Sandeep Singh Chauhan