on 03-27-2008 10:52 AM
Dear SAP Gurus,
Depot sales Scenario:
1. Sales order in depot: Sales doc type ZDEP.
2. Release P.R
3. Create S.T.O: Doc type ZPPO
4. Create replenishment delivery
5. Proforma invoice.
6. Goods receipt at depot: MIGO
7. Delivery to customer from depot: With ref to sales order.
8. Invoice to customer: VF01
While doing the post goods issue in replenishment delivery system is showing the message.
Sales order stock 69 000010 does not exists
Check the stock at your suppling plant and storage location....
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