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Error while doing sales return "Special Stock Q not supported (check your entry) Message no. M7146"

Former Member
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Hi Experts,

I am doing sales return process. While doing PGI I am getting following error “Special Stock Q not supported (check your entry) Message no. M7146”

I generated SO-> Delivery-> PGI-> invoice -> Billing.

I am doing sales return using billing reference number.

Sales return in VA01 -> VL01n-> Vl02n (but getting error here)

Thanks in advance.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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TW,

I have pasted the screen shot. Movement type is 653.

Former Member
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We are using PS so the stock is Q. For invoice, movement type is 601 Q and item category ZREN.

Now for sales return process, after delivery creation while doing PGR I am getting error "Special Stock Q not supported (check your entry) Message no. M7146”

former_member182378
Active Contributor
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sap,

For returns you are using 601? This movt type is for sales.

Paste a screenshot of the schedule line category used in RE

TW

former_member182378
Active Contributor
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sap,

Q stands for project stock. In standard return item category REN, field Special stock is blank.

Please explain in your process why do you have special stock as Q?

TW

jobis
Contributor
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Sap,

Seems you are not using the standard item category properties and movement types.

Please give details of the item categories and movement types. Also give details of your stock movements

Regards

jobi

former_member182378
Active Contributor
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jobi,

Why do you suspect that the movement type used in not as per standard?

TW

jobis
Contributor
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TW,

Thanks for the question. 

Now I was reading between the lines of the OP. There is some problem in the process.

Sap,

You wrote,

""

I am doing sales return process. While doing PGI I am getting following error “Special Stock Q not supported (check your entry) Message no. M7146”

I generated SO-> Delivery-> PGI-> invoice -> Billing.

I am doing sales return using billing reference number.

Sales return in VA01 -> VL01n-> Vl02n (but getting error here) ""

In sales return why are you doing PGI . Its PGR.  What do you do in VL01N in your return cycle?

Please give more details

Jobi

former_member182378
Active Contributor
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Jobi,

Thanks for your post!

Yes that should be PGR as it is returned but sometime or the other we all have made this typing error

Sap, please confirm this. Did you mean PGR? and as Jobi asked what are the movement types.

TW