on 06-05-2007 9:16 AM
Hi gurus
I created a outbound delivary and PGI is also done.
But it didnt generated any materail document.
Can any one help me??
Reward points.
kishore
<u><i><b>Posssibilties of causes of ERROR is</b></i></u>
1. Scheduling line category wrongly determined which may not have any Movement Type linked to it.
2. Wrong determination of Item Category.
3. check the No. Range of Material document in T.code: <b>SNUM</b>
Please got to LOG and see what it tells.
If you don't mind, can you little bit elaborate on the error.
Regards,
Anbu
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i wud definirely vote for checkin out the number ranges of the doc
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hello krishna,
As the PGI is done the system automatically updates the posting to the GL accounts. but in ur case since the material document is not generated. so check GL accounts of Inventory & as well as assignment in Revenue account determination.
Hope it will helps u.
regards,
satya narayana reddy
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Hi Kishore,
Just check weather you have maintained the Valuation class in the material master.
REWARD if it helps you!!
Regards,
Ajinkya
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canu be alitle bit clear as whar error it is popping up when u are tryig tosave the document
kiran
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