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Former Member
Jul 20, 2016 at 08:12 AM

Message no M7076 while posting the PGI

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Hello Experts,

We are facing an issue while posting the PGI for a delivery created against returns purchase order.

We have checked the stock & the stock is available in unrestricted area which needs to be transferred to vendor due to quality issue.

Unable to understand why system is showing error as Special Stock does not exist as we want to send the stock back to the vendor.

Screen shot of the error while posting the PGI.

Regards,

Gopal

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