While doing PGI through VL02N message shows that no stock available in perticular plant and storage loaction even if stock is there in same plant and same storage loaction as unrestriceted use. but when we upload stock through MB1C transaction and movement type is 561 with special stock indiacator "E" then PGI done sucessfully but i want to remove that configuration so how I will do it??
Well yes but before you do that, what is the process you are talking about ?
The special stock indicator E indicates sales order stock. If your business process requires such...then don't remove the E from the item category.
You may be using the wrong item category for the process you are executing.
Or
If you ave using the correct item category and sales order stock is a requirement then you have issues on the receiving side of the goods (as you say when you receive goods as special stock E then it is all fine, but then this should be part of your receiving process).
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