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problem during PGI

Former Member
0 Kudos

Hi all

if i am doing PGI there is error msg which is given below.

the batches are not defined for delivery ITEM 000010.Document is incomplete.

actually i checked i did not defined any batch managemnt for this material and i did not tick in material master also.

but in delivery screen picking tab indicator is ticked.so i think due to this i am not able to do PGI.if i am wrong please correct me.how can i delete this indicator if i am thinking right,

regards

ajit

Accepted Solutions (1)

Accepted Solutions (1)

reazuddin_md
Active Contributor
0 Kudos

Here in Delivery Picking is marked , means that particular item is relevant for the picking. quantity has to be entered in Picking quantity field.

Still it wont give the error message, as you said above in your post, until unless Material is managed in Batches.

Former Member
0 Kudos

I picked the whole material but still PGI is not happen & showing below problem.

Document is incomplete: You cannot post goods movement

17119044 30/.25 BC 1.5 x19C RDSH BLK 100M 2 COL

E VL 605

The batches are not defined for delivery item 000010

E VU 010

Document is incomplete: You cannot post goods movement

Former Member
0 Kudos

Hi Ajit,

1. Goto MM02 checkt the Sales General Plant data might be you have checked the Batch management check box.

2. Goto IMG - LG - Batch managemet - Batch determination and Batch Check - Activate Automatic Batch Determination in SD

a. Automatic Batch Determination for Sales Order Items

b. Activate Automatic Batch Determination for Delivery Item Categories

Check both sale order item and delivery item for batch determination.

Regards,

MH

Lakshmipathi
Active Contributor
0 Kudos

Check note 410197 or 158859

thanks

G. Lakshmipathi

Former Member
0 Kudos

i checked in sales item category there is tick on automatic batch determination & also activated batch for SD.

actually in my company some material are in batch & some material are without batch.this material is not in batch.so why system giving such error.i also checked in material master data,there no tick in sales:general/plant for batch management.how can i correct.

Former Member
0 Kudos

Hello Ajit

If you have checked as above, and the notes suggested by Mr. Lakshmipathy, then contact your MM consultant and check wheter he has assigned any valuation to materials.

Doing so, the system doesnt askes for batches but the valutaion should be entered at line item level at delivery(like fresh or damaged) in the batches tab.

Hope this helps you.

regards

raghu

Former Member
0 Kudos

Hi,

maintain item category determination for delivery with item cat usage as CHSP and item cat group at NORM.

this error wont come.

thrs a consulting note. search on SERVICE.SAP.COM with search term VL324.

Rajesh

Answers (0)