Cannot Input Goods Receipt for a Stock Transport Order

Dear all,
I created a stock transport order from one plant to another. But in the following "MIGO" transaction, the system indicates "Document xxxxxxxxx does not contain any selectable items".
In the stock transport order, I simply input the supplying plant, material, the receiving plant for the material. The item category is "U" (Stock Transfer).
Anybody have any idea?
Thanks, Jerome

Hi
What is your process? is it via shipping or via only purchasing?
If it is ony via purchasing, have you moved stock from Supplying plant to stock in transit. Then you can make MIGO.
If it is via shipping, create delivery VL10B and PGI, Then do MIGO.
regards
Srinivas

Similar Messages

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    regards,

    Dear Gundam,
    This might accured due to the rounding off problem, so please chek the rounding off condition type is available in the invoice or not.
    If not plaese maintain the rounding off condition type sames as in the sales order then try.
    I hope this will help you,
    Regards,
    Murali.

  • Error occuring while creating a Delivery for Stock transport order

    Hi,
    I am getting error while creating the delivery for thr stock transport order.The error message is given below.
                                                                                    Error Log for coll. run 0001248218                                                                               
    4       6000038321 000010 Only 0 ST of material F784100 available                                   
         4       6000038321 000010 An item with no delivery quantity is not permitted. Item will be deleted. 
         4       6000038321 000020 Only 0 ST of material F784100 available                                   
         4       6000038321 000020 An item with no delivery quantity is not permitted. Item will be deleted. 
         4       6000038321 000030 Only 0 ST of material F784100 available                                   
         4       6000038321 000030 An item with no delivery quantity is not permitted. Item will be deleted.                                                                               
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    Can anyone help me to solve this issue?
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    Srinivasan

    Hi,
    Check in
    SPRO--IMG-MM-IM and PI---stock determinationassign stock determination in applications---Inventory management
    Check for 641 or 647,there is a SD rule assigned.
    Regards,
    Deepak.

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    What is stock transport order and stock transfer order?
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    Raja

    Hi,
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  • Stock transport order /stock in transit

    Hello
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    Thanks

    Hi,
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    Hello Experts,
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