Hai All,
"Special Stock Q Not Allowed" in PGI cross company code STO
We are working in project scenario & implementation involves more than
one company code. All the material is managed in project stock
inventory. The requirement of stock of similar specification is to be
satisfied through stock transfer between company codes with SD billing.
In our test case, when we are delivering the project stock from one
plant X Com Cd X1 to plant Y Com Cd Y1, system proposes error "Special
Stock Q Not Allowed" while performing "PGI"- VL02N.
Kindly revert at the earliest.
Best Regards,
Kalyan
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