Goods Receipt with mov type 107/109 and stock provided to vendor (special stock O)

I tried to post a Goods Receipt with MIGO tcode using movement type 107/109 and special stock "O" (stock at vendor) in order to receive stock directly at vendor place from valuated blocked stock, but the following error was issued (message no. M7226):

Does anyone know the reason of this error? It seems that SAP does not support this kind of process, is it correct?

Thanks.