Refurbishment Work Order - Transfer Posting

[Jaya0511]

Hi Team,

We have created Purchase Order from the Purchase Requistion created from the Refurbishment Order. While doing Transfer Posting to the Purchase Order we are getting error message as "Enter a vendor for special stock O" Message no. M7071. Can you please help us on this.

Regards,

Preethi

[sapdude]

Hello Preethi,

The first question is - so the object is physically at your Vendor's location, right?
Did you reflect it in your SAP system already? 
It means you do the Transfer Posting from your Stock to Subcontracting Stock - with the 'O' indicator, which you noticed in your error.
You can do it fully manually via MIGO, or launch ADSUBCON and do it there.
The to be refurbished object has to be on the 'O' stock, with valuation type DAMAGED (or whatever it's called in your system).

Then you receive the refurbished object back, again via ADSUBCON or via MIGO.
Let me know if you solved it. 

Cheers,
Dan

[jagdeepsingh83]

You can use ME2ON or ME2O - plus if you are using MIGO with a purchase order -- make sure the movement type on the right-hand side in 541--No other need to mention anything and the system should be able to take to move the stock to vendor (MBLB)