Returnable packaging matrl in Delievery

[Former Member]

Hi,

IN STO from Manufacturing plant to Depot within Company code.

We are tranfering material material assume Chlorine,For transfering Chlorine Turner is required as a Returnable Packaging material.

At the time Of delievery(VL02N) we are attaching Returnable packaging material with Serial number.But when I click PGI.System giving Message <b>Enter a customer for special stock V</b>(E M7 072).

Please any body suggest me how to solve this problem.

Thanks,

Raghu

[rmazzali · Accepted solution]

In the STO delivery only a WE partner is needed since this is an internal stock transfer.

Maybe the AG partner is missing, try to determine an AG partner (place it manually to test) from WE customer master.

Roberto

[Former Member · Accepted solution]

Hi,

Pls explain briefly.Actually i am not understanding config part.

Raghu

[rmazzali · Accepted solution]

tru to put the sold-to party in the delivery manually, the post the GI.

If it works we'll find a way to determine it automatically.

Roberto

[Former Member · Accepted solution]

Hi Roberto,

There is no field sold to party in Delievery.

Ship-To Party field is there and that is our recieving plant as a customer.

Raghu

[rmazzali · Accepted solution]

goto the header-partner tab and insert the AG sold-to partner.

Roberto

[Former Member · Accepted solution]

Hi Roberto

Thankyou very much for your valuable Suggestion.

How to Configure this scenario for automatically sold to party should come.

Thanks and Regards,

Raghu

[rmazzali · Accepted solution]

Raghu,

first try to put the sold-to in the ship-to customer master (partner view). Then make a new TO and deliver it.

If it doesn't work we have to make a little userexit in MV50AFZ1 to add the sold-to party in the delivery before save. If you need it I can find out some template for this.

Roberto