Re: [sap-log-mm] PGI delivery process to Return to Vendor

Posted by Sap Land Tuesday 14 June 2011 21:49

Posted by Sandip Shambharkar (Mr.)
on Jun 15 at 12:48 AM

Hi,

I think the material that you are returning to vendor is quality active
material, so before sending it to vendor you have to perform the quality
check and usage decision. After UD stock status will change from quality to
defined status as per the action defined. Then do the PGI.

Regards,
Sandip

---------------Original Message---------------
From: kumarsapmm
Sent: Wednesday, June 15, 2011 12:26 AM
Subject: PGI delivery process to Return to Vendor

Dear Guru's

While executing VL02N to do PGI after Creating delivery w/r Return to vendor
PO, I am getting error as " Change the inspection stock of material
RDHV1020105 in QM only".

Can you help me in this issue..

I checked in MMBE the stock was available in the respective storage location
and also in Quality Inspection Stock as well as.

Thanks In advance

Ramesh

__.____._