SAP Knowledge Base Article - Preview

2538036 - VL02N PGI error M7 071 ("Please enter a vendor for special stock O")

Symptom

Subcontracting outbound delivery was created with movement type 541 and special stock O. With this movement type you provide the subcontractor with the components required for subcontract orders.
The quantity is posted into unrestricted stock of material provided to vendor. The system generates the error message M7071 'Please enter a vendor for special stock O' during the goods issue of the delivery via Tcode VL02N.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

M7 071, required, mandatory, M7071, Enter a Vendor for special stock O, 541, subcontractor, Lieferant, Warenausgang, Bewegungsart 541, Sonderbestandkennzeichen O, TVLK-AUFER, LIPS-VGBEL, LIPS-VGPOS, LIPS-VGTYP, EKKO-LIFNR, LIKP-LIFNR, , KBA , LE-SHP-GI , Goods Issue , MM-IM-GI , Goods Issue and Return Delivery , How To

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