on 05-21-2009 9:28 AM
Dear All,
My scenario is as follows,
I am doing jobwork for the Customer supplied material.
I have created the customer Material as a Non-valuated material.
I have created a Scheduling Agreement in VA31.
I brought the stock through 501 E against that Scheduling agreement.
When i am doing the PGI, the message is "Outbound delivery has been saved."
But the Special stock is not reducing. In the VL01N screen, the movement type field is grayed out and there is no movement type is selected.
Please guide me where i am doing mistake.
Thanks & Regards
Bala
Hi,
have you manually tried to PGI?
Regards,
shahzad
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