Dear all,
My first post so hoping everything works ok. I have hunted around and tried all sorts for this but I can't find the actual solution. I am trying to Goods Receipt Sales Order Stock from Vendor using a 107 but even after LOG_MM_SIT has been activated and several other options investigated, it still states this error message no. M7240. The PO is directly related to a Sales Order and can be viewed in the PO but the text suggests it isn't -
You can only valuate special stock if it is sales order stock, project stock, or valuated stock in transit in the issuing or receiving plant.
Base Level Question - Has anyone managed to use a 107 movement type for:
a) MTO 'Stock Type 'E' products
and b) Goods Receipted this Customer Order stock for an inbound delivery from Vendor - i.e. this is not outbound Goods Issue or STO / Inter-Co processing
Many thanks.
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