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SAP Knowledge Base Article - PreviewSymptom
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".
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Environment
SAP S/4HANA Cloud.
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
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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