Selling from Vendor Consignment Stock

[Former Member]

Dear SD Gurus,

I have checked the forum, looking for the anyone that might have faced this problem before.

When we try posting goods issue in delivery, the error message shows 'E M7 071 : Enter a vendor for special stock K'.

Movement Type : 601

Special stock :K

I can't seem to find the vendor field in any document, delivery or sales order.

Any clue will be greatly appreciated. Points will be rewarded.

Thanks,

Soo

[Lakshmipathi]

Dear soo

Go to IMG Path -- SD --> Basic Functions --> Partner Determination --> Setup Partner Determination --> Setup Partner Determination for Delivery.

There select your delivery type LF and click on Partner Function in Procedure and see whether any partner function is selected for "Mandatory". Since you have indicated that the delivery you are trying to create is 601 movement, it should not be made as mandatory. If the box is selected, then in delivery, click on "Goto -- Header -- Processing -- Partners where you need to assign the partner function code. Alternatively, you untick the box indicated above.

thanks

G. Lakshmipathi

[Former Member]

Hi,

This process seems to be like Third party sales order processing. please check the configured documents.

Thanks

Ashok