on 10-30-2008 5:20 AM
Dear Guru's,
When i am creating delivery, I am facing the following problem
:"Special stock at customer/vendor xxx does not exist
Message no. M7185
Diagnosis
No special stock V of the material (batch ) exists at customer/ vendor V.
Procedure
Make sure your entries are correct.
Do you want to display the stock overview?"
Pls give me suitable suggestion.
Regards,
cherukuri
Hi there,
Special stock V is Return packing with customer in VOV7.
Check if stock is there against special stock in MMBE.
If no then increase the stock in MB1C.
If you donot want to maintain special stock, then remove the special stock indicator in VOV7.
Pls specify what scenario is this? Usuallly we maintain special stock in special cases Consignment for eg
Regards,
Sivanand
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Hi,,
Plzzz check the Setting in Item category Special Stock Indicatory............
if prob is not solved.......Plzz revert back
Regards
Dev
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