error Enter a vendor special stock " O" sales delivery while doing pgi

[Former Member]

hi

I am using job work scenario that time total stock provide by the customer. After completion the production process i am going for the delivery that time the massage come " Enter a vendor for special stock "O". But the total scrap is showing in the storage location but not picking in at the time delivery..

pl give me helpful answer ?

Thanks & Regards

Edited by: sachin hadke on Dec 26, 2008 12:57 PM

[Lakshmipathi]

Dear Sachin

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]

I am changing all the possible changes in the partner function but not getting proper result. pl give me solution like i am assign the partner function like VN for sold to party and ship to party, pl give proper solution,,,,,,,

Thanks and Regards