Re: use BAPI_GOODSMVT_CREATE to post a Goods Receipt for a Customer Subcontracting Part

Hi Yelamuri,

Yes I did. I think it is throwing this error by obtaining the special stock from the PO spec2000/subcontracting tab where I have set as customer stock.

So regardless if 'B' is entered in the SPEC_STOCK field, the error will appear in the BAPI

Thanks.

Regards,

Clarice