enter a vendor for special stock 0

[Former Member]

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

[Former Member]

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