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

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Jun 15 at 12:44 AM
Hi,

What is the particular error message number?.

Cheers,
HT

---------------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

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ha_tran
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