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Former Member
Jul 23, 2010 at 05:09 AM

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


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.


Shiva Prasad