Error: M7 146 Special stock E not supported"

[Former Member]

Hi

I created return sale order with reference to billing document. When I am trying to post return delivery, system is giving me Error: M7 146 Special stock E not supported". While checking I found special stock indicator E is there in Good movement tab of overview screen of return delivery.

I am not able to find out why E is coming in return delivery type. Pl. help me as I have product available for return processing.

Appreciate your quick help.

Vijay

[Lakshmipathi · Accepted solution]

Check note 366175

thanks

G. Lakshmipathi

[reazuddin_md]

First of all,

Which scenario its? is it normal return cycle?

-You can check in ITem category details , whethere special stock indicator maintained or not?

-In order procurement tab- special stock indicator triggered from reuirement type as well. so check in SPRO for this requirement type.

[Former Member]

Thanks for your quick reply. It is normal return sale cycle.

Item category is REN.

But I have created requirement type Z001 in which requirement class is Z01 in which in assembly tab, special stock E is maintained.

But with same requirement type return sale order was created earlier and had not given any such error while return delivery processing(in this case, requirement class Z01 was not there in LIPS table).

but currently after creating return sale order and return delivery, why in LIPS table requirement class Z01 is coming which was not there earlier in successful return delivery.

So what should I need to do so that requirement class will not come in LIPS table? Is it something that problem is in return sale order or while doing return delivery, problem is being created?

Pl. suggest.

Vijay

[reazuddin_md]

Dear Vijay,

It seems , somewhat work around is required to analyse the possiblities.

As you know,

- Requirement type is determined

1- Strategy group

2- MRP group

3- Material Type

4- Item Category + MRP Type

5 - Item Category

In OVZI - Column Q plays the role, how req type should be determined.

"Origin of requirement type in requirement type determination"

I would like to ask one thing, why special stock indicator "E" used in Req Class:Z01, Is it requirement to use the same requirement class for Sales Returns as well?