No stock when doing PGI in Delivery

[Former Member]

Dear All,

The stock is confirmed for sales order but while doing PGI in delivery the stock is not available,

This is because the product has split valuation like NORMAL , BONUS and SPECIAL.

when the stock is booked based on valuation type the system has allowed to make transfer posting from normal to bonus,

which has reduced the physical stock.

Kindly advise how to stop this trasfer postings when the STOCK is reserved for sales orders.

With Regards

Mohammed Raees

[od_manikandan · Accepted solution]

Hai Mohammed Raees,

We also had similar issue that USER create a delivery order and product come in DO and Schedule for Delivery in MMBE, But another can do Transfer posting of that material.

This give issue that the DO cannot be processed and even if you delete the DO the futher Delivery orders cannot be processed.

In standard SAP, it will not stop transfer posting.

Hence we informed our Production user to Check MMBE - Schedule for Delivery before making transfer posting.

With the User control the issue is not arising.

Regards,

Mani

[Lakshmipathi]

Please search the forum.

The control is in OVZ9 where you select your availability check with checking rule A and tick the box for "Include sales reqmts".

thanks

G. Lakshmipathi

[Former Member]

Hi,

The configuration in OVAZ is done,

Here for availablity check CH and checking Rule A i have ticked the box for "Include sales reqmts".

Does this belong MM confifuration

Ex ITEM A HAS STOCK 100 PCS

I CREATE A SALES ORDER # 2307 FOR 80 PCS HERE THE STOCK IS CONFIRMED and quantity is reserved for the sale order

BUT FROM MATERIAL MANAGMENT THEY HAVE TRANSFERED FROM ONE VALUATION TO ANOTHER VALUATION TYPE,

HENCE THE STOCK IS GONE AND NOT AVAILABLE WHEN I AM trying to POST GOODS ISSUES.

KINDLY ADVISE HOW TO STOP THE Stock Transfer postings in MM once stock is confirmed / reserved against sale order

Regards

[Shiva_Ram]

This should be more of MM question. Check with MM specialist on which checking rule is used for stock transfer. For that checking rule and CH group, you need to check the box include sales requirements. Currently you have selected rule A, which belongs to sales order.

Regards,