on 02-07-2008 8:46 AM
We have stock of 1 EA for Material M1
In MD04 we could see MRP Element as Order for 1 Ea but this we have already taken Sales return against this order. Actually this sales order is very old.
When we create a new sales order for 1 EA, system is not allowing us to create delivery document and do PGI.
Kindly suggest how to go ahead.
Thanks
Hi Sagar
First check in Stock Availability in CO09 and find out any document is there below the 1 each i.e go to that 1 each location and double click on that if u will find any document the do the complete cycle with that. Then u will get clear picture.
rewards if useful
Regards
Durga Prasad
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