M7279- Data for creating a delivery is incomplete (Vendor)

[Former Member]

Dear All,

i am getting below error while processing Goods receipt.

"M7279- Data for creating a delivery is incomplete (Vendor)"

1.I am doing Goods receipt with mvt type 521( GR without ref to prod order).

2.storge location is WH manged + HU managed.

3.Material master is assinged with sales org / distribution channel- sales view.

4.maintained for Transportation Group . loading group - sales gen/plant data.

5. Maintaine for shipping data for Storage location ( customisation -SPRO-LE-Shipping-Basic shipping function- Shipping points and goods receiving points determination-Assign goods receiving points for Inbound Deliveries.)

6. HUM- setting - LG-HUM-HU requirement for storage location and default values for deliveries)

Why system is thowing this error message as in my case vendor does not comes in to picture ( I can cosider if a GR is with refence to PO , in that case in customer master number has to be maintained in vendor master + shipping condition entered in customer master)

Could you pl help me on above ( as this is 521 movement , it should not have any link with vendor or customer master) then why i am getting this error.

Appreciate your earliest response.

Om

[Former Member · Accepted solution]

Since your Storage location is HU managed, an Inbound delivery is getting created when you do GR which needs the vendor data to be maintained for plant.

Please check if a vendor is created for Plant. Please chek table T001W to see whether vendor is maintained for plant.

[Former Member · Accepted solution]

Hi,

Vendor details has not been maintained in Table T001w, herewith given below the screen dump of table data.

Cl. Plan ValA CustNoPlnt Vendor number plant Cal Name 2 City POrg SOrg RP Cty Address

500 05 05 IN Pune Pune LPOS 0010 X IN 22644

PlPl DstCh Div. Language Shipping point

05 10 00 EN 0501

pl suggest.

Thanks

Om

[Former Member · Accepted solution]

Create a vendor master record for the plant in MK01 and add the plant in additional data in the purchasing view of MK01.

Alternatively, check whether a vendor is entered in the STO settinggs for plant in SPRO-- Purchasing-- STO--> define shipping data for plants. if the vendor exists, then add the Plant in MK02 in Additional data of purchasing view

[Former Member · Accepted solution]

I am doing simple goods receipt without reference to any document ( mvt 521 - goods receipt without ref to production order) , in that case it should not ask for any vendor or should not search for vendor code , i am not getting why it is searching for vendor.

If i removed the setting related to HU management for storage location then it allows me to post the document without any error, but if i activate for HU managment in below path i am getting error ( even in below path if i entered any vendor code then it allows me to post the document)

Logistics general- Handling unit management- basics-materials management - inventory management -HU requirement for storage location and default values for deliveries

plant Storage location Partner storage location Sal org Dist chan shipping division vendor customer HU requred

05 ZBD1 ZPK1

in above if i entered any vendor code then it allows me to post the doc but i remove it then i am getting above error.

If there any alternative or other setting to overcome this error.

Thanks

Om

[Former Member · Accepted solution]

As I said earlier, for HU managed Storage Location, Any GR must be done against an Inbound Delivery.

You can never create an Inbound Delivery without a Vendor Code.

Hence, maintaing vendor code for the Plants in mandatory when your Storage Location is HU Managed.

[Former Member · Accepted solution]

Thanks !!

I have created dummy vendor and assigned it.

It is resolved now.