Stock consignment stock

[Former Member]

Hi,

I'm getting the following message error when I post the goods receipt by VL02N:

Deficit of Customer stock unr. 2 PC : 608001201 EL80 W

Message no. M7021

Diagnosis

Shortfall below the specified stock level or quantity amounting to 2 PC.

System Response

If the message is an error message (E), the above is not allowed.

If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.

Procedure

In the case of a warning message, check the quantity entered.

In the case of an error message, change the quantity or terminate processing.

Note:

The abbreviations in the short text of this message can have the following values:
BA = batch
OR = order
PL = plant
PR = previous period
PU = purchasing document
RE = reservation
SL = storage location
VC = consignment stock from vendor in storage location

I'm using the customer consignement stock and I create correctly a sales order type KB and related delivery for 10 pcs and post the goods issue.

Then I create another sales document type KE and related delivery for 10pcs and post the goods issue without any problem.

After this I create another sales document (type KA) for the return but when I posted the goods receipt I get the above message error.

Don't know why system prompt with:

Deficit of Customer stock unr. 2 PC : 608001201 EL80 W

I'm posting a goods receipt into consignment stock and not a goods issue

Thanks

Best regards

[Lakshmipathi · Accepted solution]

Then I create another sales document type KE and related delivery for 10pcs and post the goods issue without any problem.

You have already made the sales process from warehouse but you were trying to create a return scenario from warehouse which is wrong.  You have to create with document type KR.

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

I copied document type KR to ZKR, what is the position I have to copy so that I can use it in document type ZKR?

Thanks

Best regards

[former_member184065 · Accepted solution]

Dear,

If you create your own Doc type as ZKR ,do following settings .

1. Assign that Doc type to Sales Area

2. Maintain Copying Control

Note : Better to follow Standard to understand process easily .

If you have any doubts please let me know.

Thanks,

Naren

[Lakshmipathi · Accepted solution]

This ZKR should have copy control to your F2 billing document type against which you debited the end customer.  Please search the forum before posting here, as already requested as this topic has been discussed quite frequently.

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

I copied document type ZKR, and I maintained the copy rules.

Is there any item position type (i.e. KRN) I should use for this new document copied?

Thanks

Best regards

[former_member184065 · Accepted solution]

Dear,

Yes ,you can create your own in VOV7 and do assignments in VOV4 and VOV5 .

Note : I request you to ,please search in Google .

Thanks,

Naren

[former_member184065]

Dear,

After this I create another sales document (type KA) for the return but when I posted the goods receipt

You have clearly stated as above with KA returns ( Not KA ,it is KR).Why dont you search in Google before post here .

Note : this is request only .

Thanks,

Naren