sales order stock problem at the time of PGI

[Former Member]

Dear Experts

When a sales order is being created , the delivery is done.The moment PGI is done the system gives a error prompt as " sales order stock XXXXX not created for the item YYYY"

I dont want this to happen.

I wish that at the time of PGI system should simply and directly pick the qty from the storage location and do the PGI.

Also we dont have availabilty check at the delivery item ctgy level.

Expert suggestions are required.

[Former Member · Accepted solution]

Hi

Go to MB1B and enter movement type 412 , special stock E and enter

then enter sales order no and item no

enter storage location, material and quantity and save it

other wise in sales order VA02

go to procurement tab in the overview screen change requirement type to daily requirement

you will need not to do the above process

regards

vardhan

[Former Member]

thanks