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author's profile photo Former Member
Former Member

where I need to set Special material indicator in oder to receipt cons. mat

while trying to do Goods Receipt for a purchase order having consignment material i am encountering there warning error " Special stock indicator must be set to K for consignment".Please let me know where and at which level i need to maintain this special stock indicator for consignment material.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 07, 2009 at 02:16 PM

    Hi

    Try to maintain it material master MRP 2 view - Special procurement

    Regards,

    Raman

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 07, 2009 at 07:54 PM

    Hi,

    You need to create the PO with item category "K" which can be entered in the Item category field before the material field in Item Overview.

    Also, you need to do GR with ref. to PO with Mvt. Type "101 K" which will take the stocks in as Special stocks (i.e. with item category "K")

    Regards,

    Nikita

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