I am working on MTO Scenario for a Project, where I am trying to Post delivery in ref to Sale order and system is throwing error.
Delivery through Sale order – VA02, is not working. System throws error: Only 0 PC of material XYZ available (although matl available as Proj stock for which WBS element is in account assignment tab).
How do I rectify above error and thus make Delivery through – Sale order. Any suggestions please.
I have tried Transfer posting: Proj stock to SO Stock, Transfer Project Stock to Own (411- Q) and then transfer from Own to Sales Order using (412- E) and system is throwing message: Valuated project stock not allowed with customer stock
I have followed below steps
1.Assign FG Matl in Sales Order line item
2.Project is Created automatically based on CN08 Configuration settings
3.Now, Assign FG to a Network – Activity (for WBS which is in SO – Item)
4.MRP Run for Project – MD51
5.Check PR, Planned orders generated in system
6.Confirm GRN, Production orders
7.FG available as ‘Project stock’
Note: Delivery from Project – CNS0, Delivery document is posted though & Delivery document number generated, but doesn't have SO# in Document flow of either Delivery or SO which is why I am trying to have Post Delivery through SO directly.
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