Hello Friends ,
Business requirement is i receive material directly to sales order and do the PGI for the same , we are not a manufacturing unit .
issue is
i have booked my material to Sales Order and my material becomes SPECIAL STOCK E , now when i do PGI for the same SALES ORDER the same stock should be picked but it is showing you have 0 material available .
please guide how to do PGI for SALES ORDER Stock .
Thanks
Aditya