Error while doing GR against STO in IS Retail

[Former Member]

Hi.

I am getting an Error while doing the GR against STO.

The error is "Enter goods receipts for vendor only. Message no. M7107". I am not able to understand the reason for the GR checking the vendor where it should consider the supplying site as vendor as the GR is being done against a delivery.

I have checked the Inforecord and the source list which is correctly maintained

(i doubt whether they are to be considered).

Kindly suggest...

Regards,

Vinod Kapote.

[Former Member]

thank you

[hnmuralidhara]

Hi Vinod Kapote,

Check following IMG Settings in your system;

(a) Schema for Stock transports

(b) Shipping data for Site

Hope you have carried out following activities;

(1) Purchase order with document type UB

(2) Outbound delivery using VL10B

(3) Post Goods Issue using VL02N

(4) Goods Receipt using MIGO

Bye,

Muralidhara