on 12-12-2007 11:46 AM
Sir,
There is a stock of Fert Material 200 No.(unrestricted use) in MMBE T.Code.Out of 200 , 60 is in schedule for delivery.But when I check availability of the item it shows 60 nos.in column schedule for delivery and balance 140 nos in Cum Atp qty.When I check the delivery in which it shows the qty.block, the Movement type 601 already done in that delivery and also billing is done.
Now I can make delivery of 140 Nos. only and unable to make delivery of balance 60 Nos.
Please tell me how to eliminate the qty.60 Nos. from schedule for delivery in mmbe T.Code.
Kindly help.
Rajesh Kanodia
09416319375
Hello,
As you mentioned, 60 nos billed, then it should not show in 'sch for delivery'.
Could you please check whether it is a delivery relevent billing done? I just wanted to confirm that the delivery has been PGI'ed or not?
Prase
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