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While doing MIGO for a material we getting error as?

kiran_kumar179
Active Contributor
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Hi,

While doing a MIGO for a material we are getting a error as ''special stock o of a vendor doesnot exists"

Thanks

KK

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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if you are following subcontracting process then do following

Transfer material to vendor by Mb1B or MiGO transaction with movement type 541 ( you can also use ME2O)

Then do GR, This error will get solved

former_member187989
Active Contributor
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Please explain complete business process ?

Former Member
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That means no stock is available with vendor for subcontarcting process, i am presuming you are doing GR for FG wrt to S/C PO.

Issue material to your S?C vendor using MB1B t-code and 541 movement type.

BR

Former Member
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Hi,

In subcontracting PO, please check whether materials are issued to vendor through 541 movement or not.

Regards,

Rajarao.

Former Member
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Hi,

I think your scenario is Subcontracting ,First issue the components to vendor in MBIB using movement type 541 and then proceed to MIGO.

Regards

Senthilnambi