Confirmation of Service Document Number

[Former Member]

During Post Goods Issue for Outbound Delivery ,with reference to Sales Order with WBS Element , error noticed is

No special stock Q of the material (batch ) exists in storage location 1010 for Y-0630 YARD.

Here 1010 - Storage location , Y-0630 is WBS Element which is account assigned to Sales Order line item,YARD is Material code

with material type -FERT

My requirement is when i do Post Good Issue , Confirmation of Service document Number is to be generated with status as completed.

No stock of material : YARD with special stock "Q" to be maintained in Plant level

with regards

L.K.Nagendra Kumar

[Former Member]

Dear Lakshmi pathi

the confirmation of service document number to be generated during Post Goods Issue of Out bound delivery document flow and not sales order document flow

with regards

L.K.Nagendra Kumar

[Lakshmipathi]

If I understood your explanation correctly, you want to do PGI even if stock is not available. If so, maintain item category as TAX in sale order and do PGI. By doing so, in document flow for VA03, you can see Confirmation of Service

thanks

G. Lakshmipathi