MB11 is the old transaction to post movements. What do you think we should do next? Thanks once again.Home SAP MB11 what is the purpose of transaction MB11 transaction SAP Posting of Goods Issue (Receipt) using movement type 542 (via VL02N) – This is where the error: ‘enter vendor for special stock O’ encountered We have already applied some changes to the Customer Master Data and Delivery Document so that the Vendor Code will be included but we still encounter the error. Create a Delivery Document (with reference to Sales Document) – New Delivery Document Type was created for this to run 3. Create Sales Order (with reference to Billing Document) – New Sales Document Type, Item Category and Schedule Line were configured for this 2. Create Billing Document Subcon Returns Processes 1. Post Goods Issue using Movement Type 541 (via VL02N) – if processed via MB1B movement type also looks for a Vendor but the error: ‘enter vendor for secial stock O’ does not appear 5. Create Delivery Document for the PO (via Transaction Code ME2O) 3. Thanks for helping Prasanna! The proposed processes for the Subcon Returns would be: Just a background for the Subcon PO 1. inthe customer field.ģ.in customizing u must define the del type as LB for the doc type and the plant. the materials to be sent (i.e components) must have sales view in matl master.Ģ.in vendor master u must mention the customer no. This also done through by making a delivery document ( interacting with SD).ġ. What do you think we should do next? Thanks once again.Ĭ in normal process SC PO is posted and the components are delivered to the vendor in ME2O or by MB1B by 541 Mvt.
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