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error - gr.

Former Member
0 Kudos

Dear All,

I have created an PO in ME21N. I have done the Release Strategy for the PO. GR based IV is ticked in the PO in invoice tab and goods received tab in delivery tab. I have not maintained item category U in my PO. I am trying to do the GR but unable to do it. I got an green color error as:

"Purchase order 4500014501 doesn't contain items for a stock transfer"

Would be thankful if you can solve the above problem?

Vineeth.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

check the movement type; and it should be 101.

regards

Former Member
0 Kudos

i did maintain 101 M.Type only.

Former Member
0 Kudos

what is the display variant is it good reciept or something else???

Former Member
0 Kudos

goods receipt got the answer!!

Answers (2)

Answers (2)

Former Member
0 Kudos

dear

Try to post your grn though MB1B

regds

dev...!

Former Member
0 Kudos

Hi,

In MIGO screen if the MT is otherthan 101 system will throw this type of error only.

So please change MT and proceed ,this issue will be solved

The same issue i faced

pl reply and reward

guru

Former Member
0 Kudos

Hi,

A PO can be identified as a stock transfer PO by Item Category "U" only..

Thx

Raju

Former Member
0 Kudos

I have not used item category "U". I have used only a standard PO.

Former Member
0 Kudos

Did you use Plant as Vendor..

Former Member
0 Kudos

My plant is IP01

My Vendor is 100134

Former Member
0 Kudos

any one to help me!!

Former Member
0 Kudos

Hi,

In the MIGO screen Pls check the MVT Type ,

I am sure it is not 101..

Probably you have maintained othe Mvt type..

Thx

Raju