Solution : https://service.sap.com/sap/support/notes/868725 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue specific to systems with the Cable Solution Add-On installed. The problem occurs when automatic purchase requisitions for subcontracting, indicated by procurement type 'F' and special procurement '30', convert into sales orders, leading subsequently to erroneous entries in tables RESB and MDSB at goods receipt (GR), triggering error "M7 146 Special Stock not supported." This error specifically arises from subcomponents having item category 'D'. The resolution involves implementing a correction to prevent these inaccurate entries, thus alleviating the error during GR.
Key words :
generated automatically wrong entries, installed add-oncable solution, support language english, automatic purchase requisitions, f-special procurement, m7 146 special stock, subcontracting purchase requisition, special stock, created automatically, purchase requisition
Related Notes :
| 800155 | Composite SAP note for Cable Solution - V46C.1A Fix Pack 6 |