Hi Jurgen
I've read carefully the note suggested, but I'm using a Intra-company Transfer stock using a Transfer PO Order. Anyway I've solved setting POD relevance on Customer master-data and the flag X in V_TVLP_POD-PODKZ for NCC2 Item category. Now I'm able to create the delivery using VL10D or VL10B, but later, the system issue the message M7-153 Purchase order & does not contain items for a stock transfer" even if my Trasfer Order is right. So Now I'll try to search a solution for this further issue.