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Message type: E = Error
Message class: WH - Messages for store physical inventory (DRS)
Message number: 086
Message text: Eingabe des Lieferanten nicht zulässig
Supplier &V1& was entered for this item. However, a special stock
indicator was not entered.
The system cannot post this item.
If you want to enter a count for the special stock, enter the
appropriate special stock indicator.
If the supplier was entered by mistake, you can delete it in the
"Supplier" field in the IDoc editor and then post the IDoc again.
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WH086 - Eingabe des Lieferanten nicht zulässig ?
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