Hi Experts,
I have created a service confirmation with a non stock material. After i complete the service confirmation, im getting error "enter a customer for special stock w (notification e m7 072)" . When i maintain the stock for that partner in MB11, the error is gone and a goods movement document is created with movement type 291. But why a goods movement is getting created for a non stock material as we are not maintaining any stock for these materials. Can you please tell me what configuration i'm missing or which movement type i should maintain for non stock material.
Configuration i did is, i have maintained item categories for Stockable materials and service transaction with movement type 291 under IMG> CRM> Transaction> settings for complaints> Integration > logistic integration > define transfer parameter for goods movement.
I did not maintain this config for non stockable item categories. Am i missing anything here ?
Thanks in Advance.
Kiran