Goods Issue to Customer not done

Dear All,
We have customize service module. We can select Return, Goods Issue to Customer, Inventory Transfer activity from activity tab on Service call itself.
Problem is..first i have return material from Customer , then i have transfer inventory from branch whs to repair center whs and now i like to issue material to customer after repairing.
When i am doing Goods issue to customer, it is giving error i.e. Inventory falls below minimum level.
Can any body guide me for this.
Warm Regards,
Chintesh Soni

HI Chintesh,
Check out whether in the item master you have selected " Manage Inventory By Warehouse" and whether you have maintained the stock figure in the Required (Purchase UoM) field,the Minimum and the Maximum field in the items rows. In the Required (Purchase UoM) field the system displays the quantity needed to keep the stock at the minimum level.
The system:
1. Issues alerts when the quantity goes below the minimum (Release Stock Below Minimum Level in Document Settings must be selected)
2. Does not let you enter stock documents when stock reaches maximum quantity
Nagesh

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Hi,
Create a cost center for customer and issue the goods with respect to this cost center in MB1A transaction using movement type 201.
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Please help me on this issue.while doing PGI for the delivery i am getting the following error message."Good issue from delivery not possible due to credit block "The simple credit check is assigned for the sales document type.iam doing free of charge delivery.
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but system behavior is not set in transaction OVA8, means combination of risk categories and 03 is not set.
I think you are checking the wrong risk category, please check once again the Risk category of the payer in FD32, what is it assigned and also check OVA8 with this risk category.
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CO-PA for good issue documents are not created

Dear All
We are using both account & cost based CO-PA , actually the problem is this that when we are doing the sales cycle, after billing my CO-PA document created but the same when I do delivery COGS document not created ,actually for sales I am taking the sales data from condition type(assignment of condition type to CO-PA value filed) and for COGS , I have assigned the COGS GL accounts in TRANSACTION Code OKB9 (automatic determine the profitability segment) also the same GL accounts I have assigned with value field in
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Kashif

I assume that problem relates to billing in make-to-stock scenario. Since COPA document is automatically created with billing. Please note the following -
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2. There is no CO / COPA document at the time of delivery.
3. Condition type VPRS should exist in SD pricing. It is updated form material master.
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After login with the affected user
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Reddy,
User status to my is not a good solution if you are really looking to restrict confirmation if goods are not Issued, the reason why I am saying is that you can have referance of user status with respect to "GMPS"-Goods movement posted status.
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I would like to reverse goods issue and picking request for delivery note by using inbound IDoc.
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Hello,
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Error during goods issue-Posting period not open

Hi ,
I am getting an error during goods issue which says posting period not open.I guess that we have had deliveries that were created and in process while crossing over from one financial period to another quite frequently before, but we were still able to goods issue them in the next period. Can anyone tell me why this error happens and if there is any work around for this?
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Hari.

Hi,
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Hi,
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hi
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Hi Guru's
I'm received one case, while creating the STPO's (Different company codes) in items details -> Del.sch-> transport, load date and goods issue is not appear. The Delivery date is 25.02.2008. next day the user as change the del.date from 25th to 26th. transport,load date and goods issue is appear.
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Hi Nilima,
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I have a scenario. I need to Issue Material to customer internally.
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I have made the following settings for the new movement type.
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Please check whether you have added MIGO in ALLOWED TRANSACTION session
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V V

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Goods Issue to Customer not done

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