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PGI error after delivery and picking completion

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (6)

Answers (6)

Former Member
0 Kudos

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

former_member187989
Active Contributor
0 Kudos

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.

Former Member
0 Kudos

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

nitesh_hatizar
Participant
0 Kudos

First check unrestricted material stock in MMBE....if there is no stock than maintain stock in MB1C

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi friend,

in mmbe there is stock showing 100 .

regards

R.Rajendran

Former Member
0 Kudos

Hi,

Please ensure that you have checked the stock in correct Plant/Storage location combination in MMBE

regards,

santosh

Former Member
0 Kudos

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

sarthak_mohantysd
Active Contributor
0 Kudos

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.