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1949698 - Error M7021 (Deficit of Stock provided to vendor) is issued even there is enough stock for the 101 / 543 O movement

Symptom

When you post a partial GR with reference to a subcontract PO (or with an inbound delivery that the PO is subject to confirmation), you may receive the error M7021 which says the 'stock provided to vendor' stock is deficit for the 543 O movement even the O stock is the same or greater than the quantity in the PO.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

MIGO, GR, PO, subcontract, M7021, stock provided to vendor, unit of measure, UoM, rounding, CUNI, decimal place, subsequent adjustment, MB04, 561 O, subcontracting, 101, 543 O. , KBA , MM-IM-GR-SC , Subcontracting , Problem

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