DELIVERY

[Former Member]

Hi,

at the time of delivery(post good issue) system is giving an error message for scrap material delivery that enter a vendor for special stock o. message no -71.

thks.

Edited by: AMIT RANE on Dec 26, 2008 12:06 PM

[Former Member]

thks

[Lakshmipathi]

Dear Amit

May be in partner determination, special stock partner would have been made as mandatory. Try in delivery screen itself, click from top menu bar click on "goto -- header -- partners". There select "Special Stock partner", maintain the vendor code and try to do PGI

thanks

G. Lakshmipathi

[Former Member]

Dear Amit,

Please explain your Process in detail? What all have you done, before coming to this error?

Also, This is the first time, error has encountered or its happening, every time?

Also, Update with:

Delivery Type, that you are using, and in

T. Code: OVLK/ 0VLK

What value is maintained in Field: PartnDet.Proc.; under Tab: Document content

Best Regards,

Amit

[Former Member]

hi,

we r doing job work scenario, in which raw material is provided by customer we do the good receipt against sales order by 501 e. so that that raw material will reserved against that particular sales order only. mrp has been taken by pp in which he maintain scrap qty as a negative qty in bom, at the time of confirmation we make the gr of scrap exact qty ,and finished good,so now my finish stock and scrap stock has been updated in finish storage location against that sales order. now at the time of delivery of scrap, system is not picking the qty of scrap mat while it is picking the main finish product ,WITHOUT SCRAP THERE IS NO PROBLEM IN DELIVERY ONLY FOR FINFISH MAT WITH SCRAP and error is

PLEASE ENTER THE VENDOR FOR SPECIAL STOCK O

THKS

DELIVERY TYPE - LF