No vendor defined in Table T321 for ref. movement type 561, Message No: Message no. L9524

[Former Member]

Hello guys,

Please, I am trying to enter a Goods Receipt (MB1C) and I got this Error message. Have you ever faced this issue?

Thank you,

[BrunoWillequet]

Even in embedded EWM below customizing is relevant

Logistics Execution>Decentralized WMS Integration >Central Processing>Application>Define Interface to Inventory Management and Delivery-Relevant Data>Delivery-Relevant Data for Warehouse Number

My issue was resolved by filling the Ship-to party and Supplier for my warehouse No.

[SerhanEr]

Hello Renato,

I think you are using a Decentralized WMS. Go to:

Logistics Execution>Decentralized WMS Integration >Central Processing>Application>Define Interface to Inventory Management and Delivery-Relevant Data>Delivery-Relevant Data for Warehouse Number

and define the vendor you created for stock transfers.

Regards.

[Former Member]

Thank you for the support. The problem was that I was using full WM. When I changed to Lean WM and defined my Warehouse number's degree of activation I could receive the goods through MB1C.

Regards,

[Lakshmipathi]

I am trying to enter a Goods Receipt (MB1C)

Can you please explain what the Business process is ?   You should be aware, movement type 561 would be used when some Business implement SAP newly during which, they have to upload their opening balance of stocks.  The error message clearly says, it is validating some vendor to whom, the material has been sent originally. 

G. Lakshmipathi

[Former Member]

Hello, I am just trying to make a Goods receipt.. I will try to ask to a FI Consultant for help regarding the balance of stocks. Good point.

Thank you,

[Lakshmipathi]

As I have already indicated, if you were trying to take some returns from a Vendor, then, please dont use MB1C. Only through MIGO, it should happen.  Check with your MM consultants rather FI consultants.

G. Lakshmipathi

[Former Member]

I am just testing... for some Brazilian tax cases... just trying to post some material into the stock through MB1C. But I can't move on because of this issue... In OMLR the field Vendor is GRAYED-OUT for New entries.

[Former Member]

I have already offered some help.  But the message and the ABAP program in SAP says this is "T321 for distributed check processing".

I have never used this before, but maybe you need to use another system which passed the data into SAP ... I don't know!!  Maybe someone has done some playing around with EWM or something.

Regards

Waza

[Former Member]

Try to use an IM storage location in order to avoid delays in your test. Later you can talk with someone from MM/WM in your project to review that.

Companies sometimes removed the configs for moment type 561 rather than just block through security. May that's the case to avoid the use of mvtype 561.

Regards

Eduardo Chagas

[Former Member]

Dear,

If you dont mind ,Can you have a look into OMLR T.Code .

Thanks,

Naren

[Former Member]

I have already tryed this, adding a new line with the related Warehouse number and moviment type. I don't know if any setting else is missing.

[Former Member]

Renato,

Set a breakpoint in program LLCMBF3F to see which WM movement type the system is trying to determine.

Regards

Eduardo Chagas

[Former Member]

Do you have a distributed SAP system or a distributed WMS?

Normally for me I cannot enter a vendor in OMLR and even with New Entries.

Regards

Waza