Error while doing PGI in STO return Outbound delivery Error Msg no. M7021 Deficit of PU GR quantity

[former_member68831]

Hello Experts,

I have configured STO return process as per below link

https://wiki.scn.sap.com/wiki/display/LOCLA/Stock+Transfer+Order+%28STO%29+with+Full+or+Partial+Retu...

We had received material from other plant now we want to return part of the material to that plant

Steps in STO
1) Created STO PO in MR21N with return indicator ticked.
2) Created Outbound Delivery in VL10B
3) Assigned original STO Outbound Delivery to Return Outbound Delivery in VL02N
4) doing PGI for the Return Outbound Delivery in VL02N
System is giving error

Deficit of PU GR quantity 10.000 KG : Matcodexxx Plant StoreLoc

Error Msg no. M7021

I have to implement this at the earliest. Please suggest.

Thanks and regards

Shrirang Kadam

[Lakshmipathi]

If the process is Intra-Company STO, have a look at OSS note 1618425

If the process is Cross-company STO, then, have a look at OSS note 2297873

[former_member599472]

The OSS you mentioned is being updated for a long time.

[Lakshmipathi]

Do you have multiple user ids? The discussion has been created from a different name and if you have multiple credentials, it is against SCN RoE

[former_member599472]

I don't have multiple user, I just have the same question.

Last time I have the problem which I can not input the customer in Vendor purchasing data tab, therefore the LFA1-KUNNR is Blank that casued me can not to create return po outbound delivery.

I also find you give the OSS answer which is being update.

If you know the way to solve the problem, could you help us?