Symptom
It is not possible to post stock to 'Return Delivery' / 'Return Posting' in transaction QA11 or QA12, as error M7021 is raised, saying:
Incorrect posting back to vendor / supplier - Deficit of PU IR quantity
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
- SAP ERP Quality Management (QM)
- SAP R/3
- SAP R/3 Enterprise
- 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, on-premise
Product
Keywords
QM-IM-UD, MM-IM-GF, MM-IM-GR-PO, MM-IV-LIV, PO, MIGO, MIGO_GR, MIRO, Verwendungsentscheid, VE, UD, PU, purchasing document, deficit, performed, 175842, MB_CHECK_RECEIPT_INVOICE, SAPLMBMV, LMBMVU10, vfbl-menge, dm07m-remng, xekpo-wemng, mseg-bstmg, dm07m-vbsmg, dm07m-wesbb, Prüflos, Rücklieferung, Lieferant, Bestellung, Rechnung, WE-bez.RP, WE-bezogene, Rechnungsprüfung, wareneingangsbezogene, WE, Wareneingang, Prüflosbestand, Bestand, Menge, Fehlermeldung, inconsistency, unable , KBA , QM-IM-UD , Inspection Lot Completion , MM-IV-LIV , Logistics Invoice Verification , MM-IM-GF , Basic Functions , MM-IM-GR-PO , Goods Receipt from External Procurement , Problem
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