No goods issue can be posted- error in STO

Dear Experts,
I am trying to post GI for an outbound delivery in VL02N.
This delivery was created when I did Goods Issue in MB1B using Mtype : 352 for a Stock Transfer Purchase Order
Kindly note that my Storage Location is WM+HU Managed. I confirmed TO aslo.
While I am trying to do PGI for  outbound delivery in VL02N, I am encountered with the error  " For item 00010 of purch. order 4500000901, no goods issue can be posted ---   Message no. M7152"*
I am using a PO type for Stcok Transfer and also Item Category is U in PO Line
Kindly help me.
Regards,
Shetty

Hi Shetty,
Can you please review the notes as a possible solution for your issue:
14912 MB1B FM: M7152 No goods issue possible
352735     MIGO for Stock in transfer
Please check following information whether they explain your system
behaviour:
- The document 'UB', with item type 'U', is used just for stock
  transfer order within the same company.
- On SD side, the following document types can be used:
  NL      Replenishment delivery (without billing document)
          corresponding dummy Sales order DL/NLN(item cat.)/NN(sch.line
  NLCC    Cross-company-code replenishment delivery (with bil.document)
          corresponding dummy Sales order: DL/NLC(item cat.)/NC(sch.line
- On MM side
  UB  Stock transport ord., with "U" item category
  NB  Standard PO, with "blank" item category
  641/647  for STO              assigned to SD schedule line cat NN
  643/645  for cross-company    assigned to SD schedule line cat NC
In the standard system, the delivery type NL is used for inter-plant
stock transfer without billing document. For such transfer with
carried out with billing documents, the delivery type NLCC is used.
If you choose 'UB', this means that a stock transfer is to take place
without a billing document. Choose 'NB' if a purchase order involving
delivery and billing document is to be issued.
A combination of delivery type NLCC with purchase order type UB
would not be valid.
In Purchasing,if you create a PO in ME21N where supplying plant and
receiving plant belong to one company code the system will us UB.
If you create a PO where the 2 plants belong to separate company codes
the doc type NB is used.
Best Regards,
Arminda Jack

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