![]() But there starts the next issue – system was not allowing!!! Since the material document was posted wrongly, we suggested to cancel the PGI in VL09. Now, we have one sales order, one delivery, 2 PGI documents against the same delivery and one invoice document!!!! The document flow for the sales order showed as below: We checked the material document and found its a PGI document for sales order. While checking the material document table, we identified that two material documents (delivery for sales order) has been posted within a time difference of 88 seconds with “Total Valuated Stock Before Posting” as same quantity. We started analyzing the details and the reason for the inconsistency. But business came up with a situation as there is negative stock for the material!!! With the above condition, there should not be any negative stock for the material in the plant. In customizing in OMJ1, the negative stock is not allowed for the plant and storage location.In Material master, the negative stock is not allowed for the material. ![]() I would like to share a situation which I faced recently in a trading company and how the issue was resolved.
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