You create an intra-company-code stock transfer with supplying plant and valuated stock in transit via transaction ME21N (Create Purchase Order).
Error ME020 is raised: “Item category U not allowed with document type”.
Materials Management (MM)
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
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
ME020, MIGO, ME21N, Stock, transport, STO, intra, purchase, order, valuated. goods, receipt, GR , KBA , MM-PUR-GF-STO , Stock Transfer , Problem
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