3203624 - Error '06694 No delivery type defined' when creating a PO STO with consignment K

Error '06694 No delivery type defined for supplying plant xxxx and document type NB' when creating a Purchase Order STO with Account Assignment category "K".

SAP S/4HANA Cloud.

1. Create a Purchase Order
2. Maintain the header and item fields
3. Account Assignment Category K
4. Select the Return flag at item level
5. Check
6. Error '06694 No delivery type defined for supplying plant xxxx and document type NB' is displayed

Missing configuration under SSCUI Assign Document Type ID 103424.

1. Manage Your Solution app
2. Access the configuration Assign Document Type ID 103424  
3. Maintain the delivery type in the column DT Consgt - Deliv. Type for Consignment

2986161 - 'Error Requisition could not be converted' / '06694 No delivery type defined' when converting a Purchase Requisition to a Purchase Order

Stock Transfer Order; 06694; Delivery Type; , KBA , MM-PUR-GF-STO , Stock Transfer , MM-PUR-PO , Purchase Orders , MM-PUR-GF-CONS , Consignment , How To

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