Special Stock Q not supported (check your entry)

[Former Member]

Hi,

I get this error when trying to post goods issue in an outbound delivery.

"Special Stock Q not supported (check your entry)

Message no. M7146

Diagnosis

The specified objekt (Special Stock Q) is not supported."

How should I proceed?

Thanks in advance.

Luis.

[Lakshmipathi · Accepted solution]

Check this thread

[Re: Failure of PGI in VL02N|]

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks for your response Lakshmipathi,

but I don't think that thread answers my question.

Maybe I should explain my scenario:

I have two plants (1000 and 3000) in different companies.

In plant 1000 I have created a standar PO (NB) with account assigment catergory Q. Vendor is plant 3000.

In plant 3000 it creates a "Release order for a stock transfer order". Then plant 3000 plans this material and produces it. As in MRP4 view in material master i have defined "Individual/Coll=1" (I need to treat this material individually), It creates a planned order assigned to this proyect. Then It produces this material so proyect stock in 3000 changes from 0 to 1 unit.

The next step would be to deliver this material from proyect stock in 3000 to proyect stock in 1000.

Delivery type is NLCC.

I hope you understand my requirements.

Thanks once again.

Luis.

[former_member190112]

Hi LUIS,

I have meet the same problem.Have you find a solution for it?

Thanks for your response Lakshmipathi,
but I don't think that thread answers my question.
Maybe I should explain my scenario:
I have two plants (1000 and 3000) in different companies.
In plant 1000 I have created a standar PO (NB) with account assigment catergory Q. Vendor is plant 3000.
In plant 3000 it creates a "Release order for a stock transfer order". Then plant 3000 plans this material and produces it. As in MRP4 view in material master i have defined "Individual/Coll=1" (I need to treat this material individually),  It creates a planned order assigned to this proyect. Then It produces this material so proyect stock in 3000 changes from 0 to 1 unit.
The next step would be to deliver this material from proyect stock in 3000 to proyect stock in 1000.
Delivery type is NLCC.
I hope you understand my requirements.
Thanks once again.
Luis.

Alex Ding

[Former Member]

pls check the below thread and find the answer from Mr. Raja at the end of the thread. Hope that will help to you to fix the issue.

[Error while doing PGR |;

Regards,

Sats.