on 01-25-2010 10:44 AM
Dear gurus,
I have a problem as mentioned below
For a meterial delivery and picking has been successfully completed.
while go for PGI, " the 0 qty available for the material message is showing ".
Please provide the solution to how to check and continue.
Thanks in advance,
R.Rajendran
Hi,
I think you should chek if there is stock.
If there is stock qty then I assume that there is a conflict with other sales order that might have been entered before you have created the delivery.
In this case it would be wrong to post goods on stock.
the right way to manage this situation is to reschedule the already confirmed sales order and post your goods issue.
TC needed : CO06 to cancel an exisiting scheduled order
In order to have a complete overview of the order situation with the option to link in the Co06 you can also process the TC V_RA
hope this will help however you should check your ATP settings
regard susanne
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Problem will be due to material stock is confirmed on closed period & PGI date will be on current date,
Check all issues/receipts of material in transaction MB51,If u are using batch managment,Check whether u have
choosen correct batch for delivery material.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Check the below
1. Check the stock in MMBE or in MB53 with repect to the plant & storage loc in unrestricted and as well in Schedule for delivery
2. Check the pending deliveries which are due for Post Goods issue fo rthe material against the plant in the t code VL06O
Regards
Damu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
First check unrestricted material stock in MMBE....if there is no stock than maintain stock in MB1C
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Check in MD04 (Stock / Requirement list). If stocks are assigned to other sales order, the system will not allow to do PGI for this particular order. Delete the unwanted old order or set u2018Reason for rejectionu2019 in the old orders. Then material will be available to deliver for this sales order.
Regards,
K Bharathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
that means there is no stock. did you check? t code MMBE ( for stocks)
if not available create stock with MB1C with movement type 561, provide the details like Sloc, Posting date, Material number, qty etc and post the document , then go for PGI. if u need more info do reply
regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Rajendran,
Go to MMBE tcode and then place your cursor where it is showing the stock as 100 and double click it.
You will get a list of details, in that look for the Schd. for delivery section, see the corresponding quantity.
Those quantites are ready to delivered (for which delivery docs are alrerady created).
Regards
Hello,
Please remember one basic on the material stock when you are trying to post PGI after picking activity, the stock in plant should be sufficient enough to carry the activity of posting goods issue !!
In this case as you have cited, you are seeing 100 quantity of stock in combination of plant/storage location. Kindly check the unrestricted quantity in MMBE t-code. If you don't have sufficient quantity then kindly posting material into your plant through MB1C with movement type 561.
Regards,
Sarthak
PS: Please provide the message number for which you are getting the error as this would decrease your resolution time.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.