hi every one,
When i am doing PGI in consigment fillup,an error is
showing,that is "Deficit of SL Unrestricted use 100ea:730
(mat number)ZPB1(Plant)LS1(storage location).
I had mainten special stock in mb1c ie. movement type 561w.
and in metarial my basic unit is ea and saleing unit is box
and 1 ea.= 1 box.
Hope that i can clarify my problem properly.
kindly help me out...
Answer Posted / priya
YOUR PROBLEM IS THAT YOU HAVE MAINTAINED THE STOCK AS A
SPECIAL STOCK. THOUGH IT IS NOT. COMPANY HAS ALREADY READY
STOCK. AND CUSTOMER KEEPS THE STOCK AT HIS PLACE .MOVEMENT
TYPE IS RIGHT(561).
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Explain ‘business area’?
Can you make texts mandatory for a customer master or a sales document?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
which screen support consultant uses in support project?
Define the material taxes in ovk4, which will then be maintain in material master.
What is the difference between pgi cancellation and returns order?
How does the term characteristic relate to transaction code cto4?
Name the necessary steps to setup a route?
What is agenda of quick off meeting ?
What is a 'division'?
How many cons. Does u have in your project?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Outline the process flow for sales returns.
Trouble4 shooting , handiling issues with different level of priorties
what is purpose of maintaining common distribution channels and common division??????