Symptom
• The issue arises when post goods issue in app 'Change outbound delivery' for delivery which originates from STO.
• There is sufficient stock of material in plant.
• In STO account assignment -> Sales Order is referenced (Special stock is used).
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
1. Create STO with account assignment category M.
2. Create outbound delivery for the STO in step 1.
3. Post good issue for delivery in step 2, leading to Error VL150
Resolution
Check the account assignment category has been used in the STO, make sure the field 'Special Stock' has been set as Q or E.
Check the master data for the material which has been used in the STO, switch to the MRP4 view for the supplying plant, the filed 'Individual/coll.' must be set as blank 'Individual and collective requirements' or value 1 'Individual requirements only'.
See Also
2815314 - Not able to PGI STO Outbound Delivery for Q/E stock
Keywords
KBA , MM-PUR-GF-STO-2CL , Stock Transfer (Public Cloud) , Problem