SAP Message /SPE/DIRDLV010 - Purchasing organization for receiving plant &1 cannot be determined

Diagnosis
No purchasing organization is assigned to the receiving plant &V1&.

System Response
The system cannot create the stock transport order which is needed aspredecessor for the direct outbound delivery.

Procedure for System Administration
Check the assignment of purchasing organizations to plants in theCustomizing. For more information, refer to the IMG on the activityAssign purchasing organization to plant.