on 12-02-2008 8:06 AM
Dear All,
i am facing a problem when i am doing the post goods receipt. in the return delivery
at this time the PGR is blocked
and the error message is coming as goods issue blocked for the delievry.
so i found its a goods issue block so how to remobve this block
in the sales document there is no blocking then also in the document is blocked for goods issue
please help
Thanks
With Regards
Subrat
its was a Z develpoment for copy control
as the copy control is not meant for blocking its was flowing to next level of PGI blocking even we are removing the block from sales document
thanks all
for co-operation.
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Hi Subbu,
Customer is returning the goods thats why ( We are not picking the goods in our plant that is customer block) >If we are delivering the material we should this PGI>
Regards,
Martin
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Hi
just remove the block at order level with doc. type RE
Manoj
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