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

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.

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2 Answers

  • Apr 02, 2014 at 03:26 PM

    Not sure, whether you have gone through this thread

    Delivery from special stock M | SCN

    G. Lakshmipathi

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  • Apr 02, 2014 at 03:28 PM

    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

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