We have a Subcontract process, the scenario is we will send the components Mat-X to the Jobworker. But we don't know the FG material (We may get the FG Mat- A or B or C) which we get from the jobworker.
So, we will send the Components Mat-X to the Jobworker, after jobwork is done vendor will inform which they got in manufacturing. We will create a PO for that FG material with components and do the GRN.
We can send the ROH materials through MIGO - TR - 541. But client wants the OBD, Shipping & Warehouse picking. So we have to create a OBD - W/O Ref. VL01NO.
Which doing PGI I'm getting the error - Enter a vendor for special stock O Message no. M7071.
I have also checked the following threads but didn't find the solution.
1. https://archive.sap.com/discussions/thread/3399920
2. https://archive.sap.com/discussions/thread/3530781