Sale order created and delivery created for a particular Material / Sale orgainstion / Customer combination.
PGI was not done.
But before that by mistake the line item of the delivery was deleted and saved. Only the line item was deleted and the delivery note is still accessible with VL02N. It shows now no line item at all.
Now when we try to input the material number with the quantity we are getting the below error :
" Material XXXX not defined for sales org. XXXX distr.chann. lang. EN " Message no. VL009.
Kindly how to input the material or how to proceed futher in this scenario.
Thanks in advance.