on 12-16-2014 4:37 AM
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.
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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”
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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
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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
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