Rerurn

[Former Member]

Hi,

I am creating return sales order with reference to invoice.

at the time of inbound delivery I am getting error that

"Special Stock E not supported "

but in my item category REQ i aleady maintained Special stock indicator as E

where is the problem ?

Regards,

rahul

[Manoj_Mahajan78 · Accepted solution]

Rahul,

Looks like you have special stock E indicator for REN item catg in VOV7.

Stock E is used to post make to order items. Stock is posted against sales order stock. We cannot use that scenario in returns.

So remove the setting E in Special Stock in VOV7 for REN items & save.

Try again creating return sales order.

Regds

MM

[Lakshmipathi]

Dear Rahul

I believe you are trying to do the return process in Make To Order scenario.

Can you please let me know

- what item category you have maintained for returns

- what schedule line category you have maintained

- what movement type you have assigned to schedule line category

thanks

G. Lakshmipathi

[Former Member]

dear lakshmipathi,

For return we are using item category as - REQ n

Schedule line as - DN

movement type - 651

regards,

Rahul

Edited by: Rahul on Dec 8, 2008 5:01 PM

[Former Member]

Hi,

Check the below thread :

Hrishi

[Former Member]

Dear hrishikesh,

Thnx for your reply

but whatever link u sent it is not getting open.

can u pls send it back?

Regards,

rahul

[Former Member]

sandeep more

Posts: 30

Registered: 4/2/08

Forum Points: 20

Re: Return order

Posted: Sep 23, 2008 11:45 AM in response to: Rahul E-mail this message Reply

remove special stock E from item category

this will help u