SAP mm maintains inter company sto error -no delivery type defined for supplying

SAP MM Maintain intercompany STO（vendor consignment Pattern ） Report errors -No delivery type defined for supplying plant NMI1 and document type NB-

The following purchase orders 4500000756（ Inter company STO, The supplier code is not consistent with the factory code of the shipper ）. If you will Item Category Change to K（ Supplier consignment ）, enter , System error reporting ：No delivery type defined for supplying plant NMI1 and document type NB. Here's the picture ：

Specific error information ：

No delivery type defined for supplying plant NMI1 and document type NB

Message no. 06694

Diagnosis

In the case of an inter-company-code stock transfer (a transfer of stock from one company code to another), a delivery type must be defined to allow initiation of the shipping process.

Procedure

Contact your system administrator. The latter can maintain the delivery type using the Implementation Guide (IMG): Set up stock transport order

Modify the following configuration ,

Setup STO ->Configure Delivery Type & Availability Check Procedure by Plant.

Will configure items :NB/NMI1 In the combination DT Consgt (Delivery type consignment) The field values of the , Set to NK. Pictured above .

And then go back ME22N modify STO bill , Then consignment type intercompany STO# 4500000756 Create success , Here's the picture ：

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