on 05-18-2009 1:57 PM
Hi Guru,
I am trying to post a return to the vendor by a returns PO. After creating a outbound delivery when i am trying to eneter the delivered quantity. The system throw the error "0 quantity available of material XXXXXX BBBB" Message VL150. As per our norms the returns to vendor always go from the "blocked stock" but my blocked stock has the requisite amount.
Please sugest me the solution to the problem
raj kiran
I have one idea: please check the stock type defined in the PO (on one of the tab at item level you can choose unrestricted or QI or blocked).
I'm not sure but maybe this helps.
Regards,
Csaba
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Thank you very much. My problem is solved.
Raj Kiran
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