i am getting below error while processing Goods receipt.
"M7279- Data for creating a delivery is incomplete (Vendor)"
1.I am doing Goods receipt with mvt type 521( GR without ref to prod order).
2.storge location is WH manged + HU managed.
3.Material master is assinged with sales org / distribution channel- sales view.
4.maintained for Transportation Group . loading group - sales gen/plant data.
5. Maintaine for shipping data for Storage location ( customisation -SPRO-LE-Shipping-Basic shipping function- Shipping points and goods receiving points determination-Assign goods receiving points for Inbound Deliveries.)
6. HUM- setting - LG-HUM-HU requirement for storage location and default values for deliveries)
Why system is thowing this error message as in my case vendor does not comes in to picture ( I can cosider if a GR is with refence to PO , in that case in customer master number has to be maintained in vendor master + shipping condition entered in customer master)
Could you pl help me on above ( as this is 521 movement , it should not have any link with vendor or customer master) then why i am getting this error.
Appreciate your earliest response.