sirs,
we have split valuations for materials in our organisation. so most of the materials are categorized between Domestic & Import materials. we sell some raw materials to customer directly. when we go to make delivery for the materials system show "Only "0" stock available not possible to make PGI. I check stock for the materials. stock is lying at proper storage location and with required valuation type.
also i want to mention some of materials have MRP type Pd and some materials having MRP type V1.
sale document item catagory is TAN.
please advise me where we wrong.
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