on 07-07-2009 12:54 PM
Dear experts
At my client place, for a FG material we have 20 sales order and sufficient stock is also there after production.
But while doing delivery it is throwing error that no stock is there. Strategy we are using is 40 in material master and availability check is 02 (PP).
Please guide me how to handle this situation
Regards,
sameer
Closing without answer
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Go to MMBE and check the Material Code with Plant & Batch Number.If the Quantity is displaying in Return Column,then check all those Deliveries pending for PGI wrt Material Code.
Best Regards,
Ankur
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