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Problem during consignment process

Former Member
0 Kudos

Hi All,

I am facing a problem while creating an inbound delivery in consignment pick-up.

During delivery,while I do the PGI by entering the storage location,it shows an error tht " Material 937 is not maintained in plant ANK with country India".

But I have maintained the material with plant & storage location......

As tax field is not displayng in my Customer master record & Material Master Record so not able to give tax.Is it the reason?

So wht could be the reason behind this error.

Best regards,

Ankur

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Ankur,

To resolve this error if i am not wrong you should specify tax in the Customer and also Material masters.

To view the tax Classification in Customer and Material masters goto OVK1 and specify Country IN and tax MWST.

Now goto XD02 and MM02 and maintain tax.

Now try carrying out PGI.

Revert back if you have any doubts.

Reward if helpful

Regards

PAVAN

Edited by: pavan kumar on Jul 11, 2008 6:22 AM

Former Member
0 Kudos

Thnks Mr.Pavan,

Problem has been resolved.

Best regards,

Ankur

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos

Dear Ankur

Normally for returns, we would be having a seperate storage location. In that case, please go to ox09, select that storage location, click the Address of Storage location tab which will be to your left screen. Now you will see a numeric value displayed. Block that and press [Shift F5] and ensure that you have maintained the correct address there.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi Ankur,

Please Got o IMG screen, check enterprise structure, under maintain plant check u have maintained the correct address and country code.

Then check the storage location whether the country code is same or not and proper assignemtn should be there.

Thanks,

Raja

Former Member
0 Kudos

Hi Mr.Raja,

Thnks for the reply.But if it wud be the case then how can I do the consignment fill-up n consignment pick-up.

How is it possible to do the normal order upto billing.

Plz suggest.

Best regards,

Ankur

Former Member
0 Kudos

Hi

1. Check the plant definition... wheather country code is assigned.. if not assign

2. Check the material ABCD in MM02 Sales view ... assign the tax clasification for country code india and tax category MWST..

Thanks,

Raja