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2868140 - Error 06 694 raised creating Intercompany Purchase Order in ME21n - SAP ERP & SAP S/4 HANA

Symptom

When creating a Purchase Order(PO) for intercompany vendor, the following error message is issued “No delivery type defined for supplying plant ## and document type ###" message no. 06694.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Stock Transport Order, SPRO. , KBA , MM-PUR-GF-STO , Stock Transfer , Problem

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