2180294 - No listing check on supplying site in stock transport purchase orders

You create a stock transfer purchase order (STO) e.g. in ME21N to trasfer an article from one site (plant) to another. The article is listed in the receiving site, but is not listed in the supplying (issuing) site.
The system does not return the error message 06 633 („ Material &1 not listed in plant &2 (error &3, see long text)” ), you can save the STO even though the article is only listed in the receiving site. Setting the WRF1-NLMATFB as 1 in the supplying site does not change the behavior either.

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Materials Management (MM)

Industry Solution Retail (IS-R)

SAP R/3

SAP R/3 Enterprise 4.7

SAP ERP Core Component

SAP ERP

SAP enhancement package for SAP ERP

SAP enhancement package for SAP ERP, version for SAP HANA

SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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