|Real Support Issue
User was trying to PGR a customer
consignment outbound delivery into previous month and it failed.
Deficit of CustomerSt. unr.prev
1 BAG : SUXX.XXXX.99290044 SXX0 S170303005 W
Message No. M7021
Shortfall below the specified stock
level or quantity amounting to 1 BAG.
If the message is an error message
(E), the above is not allowed.
If the message is a warning message
(W), the system will allow your input, but the warning is intended to prevent
you entering a wrong quantity.
In the case of a warning message,
check the quantity entered.
In the case of an error message,
change the quantity or terminate processing.
The abbreviations in the short
text of this message can have the following values:
BA = batch
OR = order
PL = plant
PR = previous period
PU = purchasing document
RE = reservation
SL = storage location
VC = consignment stock from vendor
in storage location
In addition, the short text may
contain the following special stock indicators:
E = Open order quantity
K = Vendor consignment
M = Vendor returnable transport
O = Vendor subcontracting component
P = Pipeline material
Q = project stock
V = Customer returnable packaging
W = Customer consignment
Y = Warehouse shipping unit
The first thing to check is the customer consignment
MSKU - Special Stocks with Customer
Look at these two fields because the Outbound Delivery
Actual GI Date cannot be before the current customer consignment stock
period. If it is before the current period, the SAP system will prompt
you the above message.
MSKU-LFGJA - Fiscal Year of Current Period
MSKU-LFMON - Current period (posting period)