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Former Member
Aug 05, 2011 at 06:22 AM

Correction in previous posting


Hi ! All,

I am giving a scenario.......

We have two plants 9026 and 9028 in same Company Code.

An STO is created for a material ABCD from 9026 and PGI is done. For Plant 9028 the same material ABCD is in transit.

Now a Sales Order is created and is to be delivered from plant 9028 without MIGO becuase the material is physically not present in plant 9028.

After creation of order when we tried to create the delivery system is giving the error of '0' quantity.

Is this scenario possible.

If yes, then how this will proceed further ?

Thanks in Adv.