CONSIGNMENT RETURNS

[Former Member]

HI

STILL NOT SOLVED

PLZ HELP

WHILE DOING CONSIGNMENT RETURNS

I AM GETTING THE FOLLOWING ERROR

Special Stock W not supported (check your entry)

Message no. M7146

Diagnosis

The specified objekt (Special Stock W) is not supported.

Procedure

Make sure your entries are correct.

REGARDS

Edited by: rithvika on Jan 28, 2009 11:45 AM

[Lakshmipathi · Accepted solution]

Dear Rithvika

Please ensure that for Consignment Returns, you have maintained the following:-

Sales document type: KR

Item category: KRN

Shedule line category: D0

- Assign return delivery document type to return sale order type in VTLA with item category KRN

- Assign your credit memo type to your order type in VTFA with item category KRN

- In VOV7, for your item category, maintain W for Special stock, B for Billing Relevance, X for Pricing, and fields like Sched.Line Allowed, Returns and Determine Cost are checked

- In VOV6, for your setting schedule line category, ensure that 634 movement type is assigned and fields Req./Assembly and Availability are not checked

thanks

G. Lakshmipathi

[former_member550050]

Hi

If you ensure the settings suggested by Mr.Lakshmipathi your issue will be resolved

Moreover in your pervious post you had confused as so much that you have written as delivery type as LF In consignment returns actually it should be LR and in one more reply you were talking about consignment fill up and billing relevence as proforma but the whole issue was about CONSIGNMENT RETURNS

You have made clear there is no special stock partner SB maintained mandatory

So Mr.Lakshmipath's suggestions should resolve your issue

Regards

Raja

[Former Member]

hI

iSSUE SOLVED

ACTUALLY FOR KRN ITEM CATEGORY F0 WAS ASSIGNED IN VOV4

SO I CHANGED IT TO D0

THANKS TO ALL

[former_member184555]

Hi

Goto VOV7...select your item category KRN and maintain W in the field special stock indicator.

Thanks,

Ravi