Unable to do GRN using the OBD

[Former Member]

Hi Gurus,

This is a case of inter company stock transfer.

I have done all the steps related to the same till GR.

1. created inter company STO

2. created OBD

3. packing

4. shipment

5. Billing Document created

I am unable to do the GR using the Outbound delivery.

Error: SQL ERROR 3127 occoured when accessing program SAP

But if at all I try the same through the PO/STO the system allows to do the GR without any issue.

Now in order to have a track in the document flow, our preference is to do the GR w.r.t OBD only.

Please let me know what needs to be done.

regards

joe

[former_member183879]

Hi Joe,

As Jyoti already told, there is some issue with the account assignment setting and movement type related issue for intercompany STO you have created.

You have to check your movement type (i.e. the schedule line category of the item category and the delivery type you use for intercompany STO) on one side and the corresponding OBYC settings for the relevant transaction key.

It will be better if you also involve an MM consultant, so that you can close the issue once for all.

[jpfriends079]

Please refer following discussion, probably you need to review at movement type and account determination involved in the transaction.

Also, refer SAP Note 9281 - Fld select. for G/L acct/movement type do not match

Thanks, JP