on 09-11-2008 12:10 PM
hi friends..
while posting migo an error "special stock 0 xxxxxx(vendor) xxx(material) of this material does not exit"
xxxxxx-vendor name
xxx -material name
dont get confused..
thank u in advance
HI
Please maintain Material stock / child components (or) using MB1C u2013 561 Initial entries to be made for Subcontracting Operations
Regards,
senthil.
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Hi,
Try removing the special stock indicator of child parts from Subcontract Order.
You might have specified mother part with account assignment. All the child parts will have the same account assignment as that of mother part in component list.
There you have to convert each line of child parts from indivisual requirement to collective requirement. So the special stock column will disappear.
Save the Transaction. Then Try to do migo.
Hope this will help.
Regards
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hi
go to me2o
here select the po u r working with and click on post goods issue
this problem is occure if u dont send components to vendor
if u do above steps system will do a migo with 541 movement automaticalyy in background
if u want to do it manually then go to migo transfer posting with movement type 541
hope it clears
regards
kunal
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it means that material stock is not availabe in sap
regards
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