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Former Member

Lock icon in LT0G for reversing PGI of K stock

dear expert,

we have configurated stock detemination to issue vendor consignment stock "K" to customer via outbound delivery in WM level. movement type for the material doc is 601K

however, when we try to reverse the delivery. VL09 is working fine. but the next step LT0G, the TO line item is blocked (with a lock icon) for selection in this report.

for the other material which does not have stock determination, the normal reversal of the outbound delivery and TO using VL09 and then LT0G does not have this problem.

another interesting thing is, even i remove the stock determination in MM02 and create new delivery from own stock 601. the reversal for this material delivery is also having the "lock icon" problem in LT0G.

may i know whether i missed some additional configuration or it is something wrong with LT0G transaction?

regards

Matthew

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4 Answers

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    Former Member
    Aug 12, 2008 at 07:28 AM

    can you tell me the moevement type you are making use of in LT0G for the transfer of goods from the GI storage type to the Source storage type

    is it 999 or 602 and if it is 602 then have you marked the TR creation and TO creation also

    as i am facing the same issue but for every delivery

    and if i make use of 999 then i am able to process it but if i am making use of the Ware movement type 602 then i am not able to process that delivery

    Edited by: Rahul Tyagi on Aug 12, 2008 12:58 PM

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    Former Member
    Aug 12, 2008 at 06:54 AM

    Hi,

    Within the selection screen in LT0G, you can choose between delivery view or TO item view. Have you tried both?

    You might also need to reverse the posting from k-stock to own stock and after that process the LT0G.

    Regards,

    MdZ

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    • Former Member Former Member

      hi sas,

      yes, the available stock is sitting in 916 Storage Type at WM level. but the lock still appear.

      we believe it is kind of due to the stock determination. however, don't know how to resolve it.

      i just checked that there is a OSS note# 350285 - Return to stock from delivery/stock determination.

      it mentioned "Implement the attached program correction so that Transaction LT0G cannot be used when stock determination active." we are using ECC6. not sure whether it does impact our sceanario.

      regards

      Matthew

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    Former Member
    Dec 31, 2008 at 09:34 AM

    Hi Matthew,

    We are developing the process on same lines i.e. Goods issue for a customer from special stock "vendor consignment". The process is without MM.

    Can you please let me know what are the prerequisite configuration settings required in MM and SD for this process.

    1. On MM side we have defined the stock determination group and stock determination rule.

    2. When the delivery is created with 601K. It is giving error message as "Vendor number required".

    Based on above there is a feeling that some settings are missing on SD front in sales order and delivery.

    Can you please help us in this regard. Much appreciated.

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    Former Member
    Feb 24, 2009 at 09:11 AM

    Hi Matthew,

    Have you solved your problem? We meet the same issue.

    Could you give us some solution for that?

    Thanks in advance.

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