on 03-05-2014 9:15 AM
Hi
During inter company stock transfer i am getting the error message at the time of PGI
"Cross Company code transaction are allowed by Doc.Type CC only"
What is the configuration setting missing .
I am trying to double click the message to find the message number,but i could not.
Kindly advise why this error is occurring...
Subbu Ram
I am trying to double click the message to find the message number,but i could not.
It means it is customized error message number and you have to check with your ABAPER for delivery userexits or goods movement BADIs etc where they have incorporated this customized message.
Thank$
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What is the error message number? Seems to be a customized one.
G. Lakshmipathi
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Hi Subbu Ram,
Looks like issue with document type you used wrong and check config. where we assign PO doc. type to delivery doc. type.
Check ICTO should have NB doc. type.
Thanks,
Bala.
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