Sales returns-PGR(Qty Zero)

[Former Member]

Dear All,

I am doing Sales Returns w.r.to Invoice(Qty-10) and I Changed Qty in Sales Return as 5 and i saved the Document.

Now when i try to do the PGR ,system is giving Message as Zero Quantity Available.

How can i resolve the Issue.

Thanks in Advance

Regards

raj.

[Former Member]

Dear Raj,

The message Zero Quantity that you have mentioned is PICKING QUANTITY ?

If yes, then it is obvious that you will have only ZERO quantity in Picking Quantity field as you are making a Returns Delivery (PGR).

If not what you are referring as Message - Zero Quantity ?

Regards

[Former Member]

Dear all,

When iam doing Return delviery ,Only 0 EA of material ARGUS1_06552 available

Message no. VL150

one more message :Message no. VL361

.it should not i think ,iam taking goods from my customer (WHihc i already sold to customer).

Is the any problem with CO or FI....

Thanks in advacne

regards

raj.

[Former Member]

Hi,

Put Pos/neg quantity as u2013 in your copy control.

Now try to create your return invoice and do the PGR.

try out with this process.

Regards

Raj.

[Former Member]

Dear all,

I tried With _ indicator but still iam getting same message.

thanks in advacne

regards

raj.

[Former Member]

Dear raj,

Check item category setting in copy control between Return sales document to Returns delivery document , whether the control data's having Negative in the Positve /Negative quantity.

Regards

RaJ

[Former Member]

Hi,

It is having + in Pos./neg. quantity field.

Thanks in advacne

raj.