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

Posted by Sap Land Tuesday, 14 June 2011 21:26

Posted by kumarsapmm
on Jun 15 at 12:25 AM
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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