Intra Company STO with SC Vendor- Error message: M7022 St.w.Vend.Transfer exceeded by 1 EA :

[ranjankumar]

Hi,

I have one business scenario where business is doing the subcontracting from Plant A. Sub-contract purchase order is being raised from plant A.

If components are not available in Plant A, they are doing the stock transfer from Plant B to deliver directly to Sub-contract vendor in Plant A.

At present they are doing the goods receipt wrt outbound delivery in plant A and further doing the transfer posting to Sub-contractor using MIGO; MVT type 541.

Now business want to post the Goods receipt wrt outbound delivery directly to Vendor stock. Basically they want to avoid additional step of transfer posting (541).

I explored the options and activated the business function LOG_MM_OM_1 (Outsourced manufacturing) and implemented the sap note - 1926655 to enable the SC vendor check box in delivery address  tab of STO.

Created the Stock transfer order using ME21N  and entered the Sub-contract vendor in delivery address tab and selected the SC vendor Check box. Created the outbound delivery using VL10B and done the PGI (VL02N). It picked the mvt type 641 based of delivery schedule line item category.

Now while posting the Goods receipt with reference to Outbound delivery, I am getting below error -

St.w.Vend.Transfer exceeded by 1 EA : MATXXXX PLTXX O

Message no. M7022

Please let me know, whether any additional configuration is required for this? how to overcome this error.

Thanks, Ranjan

[Former Member]

Hi Ranjan,

Please check if note# 1382994 - Inconsistent analysis tools: Outsourced Manufacturing is relevant for your system.

Br,

Raghu.

[ranjankumar]

Thanks Raghu.

I checked the sap note 1382994 and all the fields are there with correct initial value.

Still I am unable to proceed.

Can some one tell me why MSLB-LBUML is not getting updated after delivery PGI.

Or I am following the wrong steps?