Material related query. Issue during PGI.
Although part of the problem that i am facing has been discussed here before, but the solutions hasn't helped me.
Issue: During PGI the system throws an in-completion " to maintain the SLoc, on maintaining the SLoc the system gives an information that the material is not for sale from India. On pressing enter, the system throws a hard error that the material does not exist in the concerned plant.
Result: No further processing possible.
What all have I done from my end: I have assigned the Tax indicator in the purchasing view of the material. In the customising, i have set tax indicator for the plant too. The material is created in the correct sales area. I am mentioning this as in one of the solutions it was mentioned to extend the material to the correct sales area and/ or extend the material to the correct sales area.
I have assigned the WH ( not defined by me, picked from F4) to plant and storage location too.
Plant and Sales Org have been assigned to CoCd. The assignment of SOrg, DC and Plant is also maintained.
Assigned Business Area to Plant and Div too.
Scenario is the simple OTC. Sales Order, Delivery (i am stuck here) an then i intend to Bill.
I am an SD consultant, so it is possible that i could have bungled up somewhere while doing the things related to other modules.
I hope i have provided all the info. If not please let me know.