Purchase Order 4500022393 does not contain item for a stock transfer.

SAP MM ERROR TUTORIALS-

1)SOLUTION-

FOLLOW STEPS-

*)GO TO SPRO-> PURCHASE ORDER ->SET UP STOCK TRANSFER ORDER ->ASSIGN DOCUMENT TYPE,ONE STEP PROCEDURE UNDERDELIVERY TOLERANCE

*)SELECT- ONE STEP -TICK AND UNDERDELIVERY TOLERANCE -TICK

NEXT

SELECT PLANT -3005-PUNE

SELECT -ASSIGN DELIVERY TYPE AND CHECKING RULE

SELECT -ASSIGN PLANT ,DOC TYPE-NLCC, CRI-B, SHIP SHEDULING -TICK

SAVE

May Be Like Important Link-

-Define Shipping Point-OVXD

-Maintain Fiscal Year Variant (MAINTAIN SHORTENED FISC.YEAR)

-Chart Of Account-OB13

-Define Financial Statement