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Former Member

enter a vendor for special stock 0

hi

I am facing a problem during the delivery in job work scenario when creating the delivery and PGI the following massage come."enter a vendor for special stock 0" Actually the total stock is available aginst the sale order in mmbe.

What the solution on .....

Waiting for reply.....

Thanks & Regards

Sachin

Edited by: sachin hadke on Oct 20, 2008 9:23 AM

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1 Answer

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    Former Member
    Oct 20, 2008 at 07:31 AM

    can you tell me which delivery item catg are you using and which MVT is there in the delivery?

    Maybe you will have to assign a Special Stock partner in the partner function of your delivery

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