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Former Member
Apr 02, 2014 at 02:55 PM

Enter a vendor for special stock M - Message no. M7071



I have searched through this forum as well as the internet, but cannot find the answer, so I'm hoping someone can help me.

I am trying to issue Vendor RTP (Mat Type LEIH) back to the Vendor using an Outbound Delivery created via VL01NO. When I try and PGI the delivery I get the above error message, but cannot find anywhere on the delivery to enter the Vendor number. I have created both the VMR and CMR and cross referenced the 2 and also maintained the SB Partner Function in the delivery.

Does anyone know the solution for this as the only things I can find are for consignment stock (K) not (M)

Thanks in advance.