on 11-11-2009 11:43 AM
Hi All,
As we know,If we open transaction CNS0 for a project,we can see all materials which are in stock against the particular project.. & it will show delivery Qty if there is stock & it will not show delivery Qty if there is no stock.
But in our case there is one material & there is no stock qty for that material (checked in MD04 & MMBE),but still system is showing delivery Qty.So i can create a delivery document ,but when i do PGI,system populating the error mesg that there is no stock qty.
Could you please tell me how the delivery qty is updating in CNS0 transaction?Any suggestion on how we can control this delivery qty?
Thanks
suresh
Hi,
See if the note 160661 can solve your problem.
Regards,
Gokul
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