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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview