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PGI not getting done.

Dear Friends,

I am going to deliver a back dated delivery (in the order also changed the document date in the header and in delivery Actual GI date), while doing PGI system is showing the below error:

Deficit of BA Unrestr. prev. 8.638 TO : 95109410111 TPST ST00 1

It is a batch material, availability check-KP(no check), material is available (checked in MB5B with back date), (here in the error 95109410111 is mateirl code, TPST is plant and ST00 is storage location and 1 is batch number)

Please give me solution how to overcome this error.

Regards,

Sreehari

Former Member

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