Error when making transfer posting for order type UB

Hi Experts
I have created a stock transfer order with order type UB, it's two differents plants within same company, but I got error message " purchase order contains no items for stock transfer" I have checked relevant configuration in OMGN, and also the purchase order, it didn't have problems, so what could be the problems?
points will be rewarded if helps.
thanks
elly

Hi Elly
pls check
1)Goods issue wrt to the STO in the supplying plant ( 351 mvt type).T code MB1B
2)Good Receipt in the receiving plant ( 101 mvt type ).
Check item category of item is 'U'
Check settings in OMGN
check in OMGN Assign delivery type and checking rule and see if UB is entered there for your supllying plant.
Also check PO is not subject to release
Vishal...

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    I am getting following error while doing Transfer posting for movement type 303 thru BAPI_GOODSMVT_CREATE
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    Transfer posting without reference to a reservation
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    Storage location
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    Movement indicator
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    ISO code unit of measurement for unit of entry
    If I am doing manually by MB1B tcode, it is successfully done.......here its not asking any ORDER No...
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    Benny Sampath wrote:
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  • Transfer posting for sale order

    I have Material A Received from customer A 100 mtrs, in Storage location 0001
    Customer is telling me to use only 20 mtrs. so i will raise sale order (for the rest of the 80 mtrs he will tell when to issue to prod)
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    Hi murugan,
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    For eg suppose customer is giving 10000 mtrs, i will raise PO for 10000 mtrs and take the printout of it and i give to him as Receipt that PO number is for eg 1000
    i will do GR for 10000 qty against that PO number 1000 and keep it in 0001 str location
    in stock i will have 10000 mtrs of customer material
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    for this 2000 mtrs i have to create a batch and i keep it in 0002 str loc
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  • How to use the BAPI_GOODSMVT_CREATE for Transfer posting Sales order

    Hi Friends,
    How to use the Bapi BAPI_GOODSMVT_CREATE for transfer posting sales order to sales order.
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    Shankar

    You have to pass Header and GM code as the INput parameters for uing this BAPI....GM code would be structure.
    Also you have to pass the INternal table Item for the goods mvt cxreate which will contains
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          MOVE_PLANT.
          MOVE_STLOC.
          MOVE_BATCH.
          MOVE_REAS
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  • Getting errors when iam using  BAPI_PO_CREATE1 for Purchase Order creation

    Hi sap Gurus,
      I am getting Errors when iam using  BAPI_PO_CREATE1 for Purchase Order creation that Material (144) does not exist but it is alreardy maintained in MM01.
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    Hi,
    Check the sample code..
    report  zpo_test             .
    *DATA DECLARATION
    constants : c_x value 'X'.
    *Structures to hold PO header data
    data : header like bapimepoheader ,
    headerx like bapimepoheaderx .
    *Structures to hold PO account data
    data : account like bapimepoaccount occurs 0 with header line ,
    accountx like bapimepoaccountx occurs 0 with header line .
    *Internal Tables to hold PO ITEM DATA
    data : item like bapimepoitem occurs 0 with header line,
    itemx like bapimepoitemx occurs 0 with header line,
    *Internal table to hold messages from BAPI call
    return like bapiret2 occurs 0 with header line,
    *Internal table to hold messages from BAPI call
    pocontractlimits like bapiesucc occurs 0 with header line.
    data : w_header(40) value 'PO Header',
    purchaseorder like bapimepoheader-po_number,
    delivery_date like bapimeposchedule-delivery_date.
    data : ws_langu like sy-langu.
    *text-001 = 'PO Header' - define as text element
    selection-screen begin of block b1 with frame title text-001.
    parameters : company like header-comp_code default '122' ,
    doctyp like header-doc_type default 'NB' ,
    cdate like header-creat_date default sy-datum ,
    vendor like header-vendor default '2000000012' ,
    pur_org like header-purch_org default 'PU01' ,
    pur_grp like header-pur_group default '005' .
    *sociedad like HEADER-COMP_CODE default '122' ,
    *vendedor like HEADER-SALES_PERS default 'sale person'.
    selection-screen end of block b1.
    selection-screen begin of block b2 with frame title text-002.
    parameters : item_num like item-po_item default '00010',
    material like item-material default '12000000' ,
    tipo_imp like item-acctasscat default 'K' ,
    *pos_doc like ITEM-ITEM_CAT default 'F' ,
    shorttxt like item-short_text default 'PRUEBA BAPI' ,
    grup_art like item-matl_group default '817230000' ,
    plant like item-plant default '3001' ,
    mpe like item-trackingno default '9999' ,
    *contrato like ITEM-AGREEMENT default '4904000003' ,
    *quantity like ITEM-QUANTITY default 1 .
    po_unit like item-po_unit default 'EA'.
    selection-screen end of block b2.
    Par?mnetros de imputaci?n
    selection-screen begin of block b3 with frame title text-004.
    parameters : centro like account-costcenter default '1220813150',
    cuenta like account-gl_account default '6631400' ,
    num_pos like account-po_item default '10' ,
    serial like account-serial_no default '01' ,
    ind_imp like account-tax_code default 'I2' .
    selection-screen end of block b3.
    start-of-selection.
    *DATA POPULATION
      ws_langu = sy-langu. "Language variable
    *POPULATE HEADER DATA FOR PO
    *HEADER-COMP_CODE = sociedad .
      header-doc_type = doctyp .
      header-vendor = vendor .
      header-creat_date = cdate .
      header-created_by = 'TD17191' .
      header-purch_org = pur_org .
      header-pur_group = pur_grp .
      header-comp_code = company .
      header-langu = ws_langu .
    *HEADER-SALES_PERS = vendedor .
    *HEADER-CURRENCY = 'DOP' .
    *HEADER-ITEM_INTVL = 10 .
    *HEADER-PMNTTRMS = 'N30' .
    *HEADER-EXCH_RATE = 1 .
    *POPULATE HEADER FLAG.
      headerx-comp_code = c_x.
      headerx-doc_type = c_x.
      headerx-vendor = c_x.
      headerx-creat_date = c_x.
      headerx-created_by = c_x.
      headerx-purch_org = c_x.
      headerx-pur_group = c_x.
      headerx-langu = c_x.
    *HEADERX-sales_pers = c_x.
    *HEADERX-CURRENCY = c_x.
    *HEADER-ITEM_INTVL = c_x.
    *HEADER-PMNTTRMS = c_x.
    *HEADER-EXCH_RATE = c_x.
    *HEADER-EXCH_RATE = c_x.
    *POPULATE ITEM DATA.
      item-po_item = item_num.
      item-quantity = '1'.
    *ITEM-MATERIAL = material .
      item-short_text = 'prueba bapi_po_create1'.
    *ITEM-TAX_CODE = ''.
      item-acctasscat = 'K' .
    *ITEM-ITEM_CAT = 'D' .
      item-matl_group = '817230000' .
      item-plant = '3001' .
      item-trackingno = '99999'.
      item-preq_name = 'test'.
    *ITEM-AGREEMENT = '' .
    *ITEM-AGMT_ITEM = ''.
      item-quantity = '1' .
      item-po_unit = 'EA'.
    *ITEM-ORDERPR_UN = 'EA'.
      item-conv_num1 = '1'.
      item-conv_den1 = '1'.
      item-net_price = '1000000' .
      item-price_unit = '1'.
      item-gr_pr_time = '0'.
      item-prnt_price = 'X'.
      item-unlimited_dlv = 'X'.
      item-gr_ind = 'X' .
      item-ir_ind = 'X' .
      item-gr_basediv = 'X'.
    *ITEM-PCKG_NO = '' .
      append item. clear item.
    *POPULATE ITEM FLAG TABLE
      itemx-po_item = item_num.
      itemx-po_itemx = c_x.
    *ITEMX-MATERIAL = C_X.
      itemx-short_text = c_x.
      itemx-quantity = c_x.
    *ITEMX-TAX_CODE = C_X.
      itemx-acctasscat = c_x.
    *ITEMX-ITEM_CAT = c_x.
      itemx-matl_group = c_x.
      itemx-plant = c_x.
      itemx-trackingno = c_x.
      itemx-preq_name = c_x.
    *ITEMX-AGREEMENT = C_X.
    *ITEMX-AGMT_ITEM = c_x.
      itemx-stge_loc = c_x.
      itemx-quantity = c_x.
      itemx-po_unit = c_x.
    *ITEMX-ORDERPR_UN = C_X.
      itemx-conv_num1 = c_x.
      itemx-conv_den1 = c_x.
      itemx-net_price = c_x.
      itemx-price_unit = c_x.
      itemx-gr_pr_time = c_x.
      itemx-prnt_price = c_x.
      itemx-unlimited_dlv = c_x.
      itemx-gr_ind = c_x .
      itemx-ir_ind = c_x .
      itemx-gr_basediv = c_x .
      append itemx. clear itemx.
    *POPULATE ACCOUNT DATA.
      account-po_item = item_num.
      account-serial_no = serial .
      account-creat_date = sy-datum .
      account-costcenter = centro .
      account-gl_account = cuenta .
      account-gr_rcpt = 'tester'.
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      accountx-po_itemx = c_x .
      accountx-serial_no = serial .
      accountx-serial_nox = c_x .
      accountx-creat_date = c_x .
      accountx-costcenter = c_x .
      accountx-gl_account = c_x .
      account-gr_rcpt = c_x.
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      call function 'DIALOG_SET_NO_DIALOG'.
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        exporting
          poheader         = header
          poheaderx        = headerx
        importing
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        tables
          return           = return
          poitem           = item
          poitemx          = itemx
          poaccount        = account
          poaccountx       = accountx.
    *Confirm the document creation by calling database COMMIT
      call function 'BAPI_TRANSACTION_COMMIT'
      exporting
      wait = 'X'
    IMPORTING
    RETURN =
    end-of-selection.
    *Output the messages returned from BAPI call
      loop at return.
        write / return-message.
      endloop.
    Regards
    Sudheer

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