Hi guys,
I have one requirement. As per our business process, all materials have to be posted in QI stock, so setting in Purchasing view has already been done. Now when we are creating STO DO by TA - VL10B, it gives error while creating DO when U stock is zero.
We have checked settings in availability check rule , TA - OMJJ for our availability check and checking rule 'B' for Delivery Here the check box "include Q stock" is deactivated. We don't want to activate it as it will affect SD processes.
We dont want to use transfer posting for QI stock to U.
Can you guys please give me some other alternative to archive this??