on 09-15-2009 11:34 AM
Hi,
I have configured the stock determination process for the sales proces in which the consignment stocked can be pulled directly in outbound delivery. , when I do PGI I get error vl643 "enter the vendor number".
moreover, when I create delivery without order reference, I do not have any problem and SAP is able to pull the stock from consignment stock, but when I am creating it with reference to purchase or sales order, I have this proble.
Thanks in advance.
Regards
Ajay
Check note 572428
thanks
G. Lakshmipathi
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Hi,
Yes it will ask for vender as it is in reference to PO.
Regards
Ajit k singh
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Hi Ajit,
Thanks for your reply
Actually, It do not ask for the vendor when I create delivery without order reference, and PGI is posted correctly, but in case of with reference, using VL10B, It throws this error.
I think SAP is not able to determine that from which vendor stock the material should be picked,
any clue?
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