PGI problem

[Former Member]

sirs,

we have split valuations for materials in our organisation. so most of the materials are categorized between Domestic & Import materials. we sell some raw materials to customer directly. when we go to make delivery for the materials system show "Only "0" stock available not possible to make PGI. I check stock for the materials. stock is lying at proper storage location and with required valuation type.

also i want to mention some of materials have MRP type Pd and some materials having MRP type V1.

sale document item catagory is TAN.

please advise me where we wrong.

[Lakshmipathi · Accepted solution]

Check in VL21 or MD04 whether any delivery is created and saved without doing PGI for the same material

thanks

G. Lakshmipathi

[Former Member]

thanks to all

i will check and let you know the effect

[Former Member]

Hi,

Item category determination based on item category + mrp type and item category + no mrp type u can map this case

TAN + PD = CP

TAN + blank = what you want put

Ahmed

[Former Member]

Just check as might be some open deliveries are available with the Same Material & Batch.Either make PGI / PGR or delete the

Deliveries for further process.

You can give MRP type in Material Master > MRP 1.Due to different MRP type & same Item Category as TAN , your schedule line category will be changed.Kindly check in VOV4 & VOV6.

Best Regards,

Ankur