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