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

[Former Member]

Hi

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.

[Lakshmipathi]

Also have a look at the following OSS notes which may help you

• Note 386395 - ME2O and stock determination via outbound delivery
• Note 737083 - M7071: Post goods issue for SC delivery

G. Lakshmipathi

[Lakshmipathi]

Not sure, whether you have gone through this thread

Delivery from special stock M | SCN

G. Lakshmipathi