Hello Renato,
I think you are using a Decentralized WMS. Go to:
Logistics Execution>Decentralized WMS Integration >Central Processing>Application>Define Interface to Inventory Management and Delivery-Relevant Data>Delivery-Relevant Data for Warehouse Number
and define the vendor you created for stock transfers.
Regards.
Dear,
If you dont mind ,Can you have a look into OMLR T.Code .
Thanks,
Naren
I am trying to enter a Goods Receipt (MB1C)
Can you please explain what the Business process is ? You should be aware, movement type 561 would be used when some Business implement SAP newly during which, they have to upload their opening balance of stocks. The error message clearly says, it is validating some vendor to whom, the material has been sent originally.
G. Lakshmipathi
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