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
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

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, OSPX , KBA , LE-SHP-GI , Goods Issue , MM-IM-GI , Goods Issue and Return Delivery , How To

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