I created the SO XXXXXXX LI10 which consisted of a VAS material under VAS ticketing. The VAS material perfectly got captured to the demand and showed the requirement in /n/afs/md04. We created a PO and did GRN for the VAS material. As the next step i created delivery (VAS details got captured to the delivery) but after PGI the FG quantity is reducing but the VAS stock is not reducing from the system. I want the VAS system to reduce (If each FG is assigned to one VAS material if the PGI is done for a quantity of 10(FG quantity) VAS stock also should reduce by 10). Please be kind enough to assist me
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