Sales from Vendor Consignment Stock (issue in Goods Issue)

[Former Member]

Hi all,

I am trying to make sales from Vendor Consignment Stock and got stuck up with an issue. I have configured the stock determination strategy in a way that the system first considers consignment stock before it considers own stock. I am trying to create intercompany purchase order and then the issue comes during Goods issue. The system gives an error message "E M7071 Please enter a vendor for special stock K".

Where do we enter the vendor in the goods Issue? how to fix this issue and perform Post goods issue so that it can be invoiced. I have checked the movment types, item categories and have searched in SCN and other SAP sites where people were discussing about this issue but have not found the solution. Does anyone know how to fix this? Any inputs?

Thanks

Sats

[Former Member]

Hi,

  Can you elaborate clearly what your doing step by step, so that we can analyse in depth.