on 09-30-2012 3:04 PM
hi sap gurus,
when i am doing PGI process in consignment fill up, system throwing an error that " enter a customer for special stock w". i entered normal stock material in sales order, no special stock created for customer and this process. kindly give me the solution.
thank you
ramesh
Ramesh,
I have tested this issue / scenario with "no special material" and a customer (any customer); there was no problem (no error messages).
Like Narendra has commented, key here is check / verify -
Order type is CF
Item category is KBN
Process should be -
Create a sales order with VA01 > Create a delivery with VL01N > confirm TO and do PGI
In MMBE, check "Cust. Consignment" for inventory update (of order with order type CF).
Test by creating a new order with above details and by following the above mentioned process.
For extra information -
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Hi,
Please check which "Item Category" flowing into Sales Order.
This query already discussed in many times in SCN Forum.Kindly search in Google.
Thanks,
Naren
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