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Not Able to do PGI for Plant to Plant Stock Transport Order through SD Dlvy

Former Member
0 Kudos

Hi Gurus,

We have created a PO in which supplying plant and receiving plant both has split valuation which is configured.

Now when I am creating delivery the material has batch and the batch number and valuation type both are same and available in delivery. I have checked in material for both for supplying plant and receiving plant valuation type is same.

Now when I do PGI, I am getting an error.

Message No. M7048

Use one-step procedure for transfer posting to mat. subj. to valuation

Anybody can help us what is missing so that we can fix and do PGI.

Regards

Shiva Prasad

Accepted Solutions (0)

Answers (1)

Answers (1)

JL23
Active Contributor
0 Kudos

how do you post your goods issue?

using MIGO or VL02N?

Former Member
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Thru VL02N

JL23
Active Contributor
0 Kudos

OSS note 1261604 - Two step stock transfer and batch level valuation

may help you out.