No stock when doing PGI in Delivery

Dear All,
The stock is confirmed for sales order but while doing PGI in delivery the stock is not available,
This is because the product has split valuation like NORMAL , BONUS and SPECIAL.
when the stock is booked based on valuation type the system has allowed to make transfer posting from normal to bonus,
which has reduced the physical stock.
Kindly advise how to stop this trasfer postings when the STOCK is reserved for sales orders.
With Regards
Mohammed Raees

Hi,
The configuration in OVAZ is done,
Here for availablity check CH and checking Rule A i have ticked the box for "Include sales reqmts".
Does this belong MM confifuration
Ex ITEM A HAS STOCK 100 PCS
I CREATE A SALES ORDER # 2307 FOR 80 PCS HERE THE STOCK IS CONFIRMED and quantity is reserved for the sale order
BUT FROM MATERIAL MANAGMENT THEY HAVE TRANSFERED FROM ONE VALUATION TO ANOTHER VALUATION TYPE,
HENCE THE STOCK IS GONE AND NOT AVAILABLE WHEN I AM trying to POST GOODS ISSUES.
KINDLY ADVISE HOW TO STOP THE Stock Transfer postings in MM once stock is confirmed / reserved against sale order
Regards

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The substitution logics run before delivery number generated, so how can we achieve this?
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Dear SD Experts,
While doing PGI in delivery system getting Error "The batches are not defined for delivery item 000010".
Error Massage :- Message no. VL605
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hi
select the stock against the batch which should be equal to delivery quantity.
that means delivery quanquantity should be equal to picing quantity.
after selecting manually press F3 to go back.
system will give a POP UP message say YES
then the batches against the quantity will be copied in the delivery document
again go back you will come to over view of delivey screen
then in picking tab page you will find all picked quantity if not give it manually
and save the delivery document with out pressing PGI.
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Moved from SAP ERP SD Sales to Internationalization and Unicode. Please post all your CIN related queries here. Also ensure that before posting, you made efforts in searching in SCN or Google. The reason for this indication is the issue you posted has already been discussed many times here and you will get some clue had you searched.
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Hello friends,
Need your help again
1) When I am making the delivery, at the time of PGI, system asks for sale order stock.
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How can I avoid booking of stock every time, when ever I make Delivery?
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At the time of PGI the system asks for sales order stocks?
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If MTO by default the item category will have this special stock indicator E which is correct
I think you are doing MTS only but your item category is marked with specialstock indicator as E
Remove this from VOV7 and create a fresh order cycle and see
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Intercompany PO process, Error F5165 while doing PGI in outbound delivery

Hi all,
I am doing an inter-company PO with delivery & billing process.
i have configured the one step procedure in the STO config so that the movement type triggered while PGI in delivery will be 645.
But when i do the PGI (Post Goods Issue) in the outbound delivery, i am getting an error message no: F5165 "company code ' ' not defined".
I have checked the settings like both the supplying site & receiving site have company codes & sales orgs assigned in respective companies.
I am not sure why this error F5165 is coming.
how to identify what is the issue.
Please help.
regards,
kumar

The SAP Note which you referred is consulting note.
Check the fields as I mentioned in my previous post
- company code (T001K-BUKRS) or
- valuation area (T001W-BWKEY).
- may be field WERKS is not maintained in the preceding document (order) for the corresponding delivery item. As a result, the system does not find a valuation area in table T001W as well
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Table-Field
Table-desc
Field-desc
T001K-BUKRS
T001K-Valuation area
BUKRS-Company Code
T001W-BWKEY
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T001W-Plants/Branches
WERKS-Plant
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REG: while doing PGI with ref to OBD should pick stock from one location

Hi experts ,
I have a n issue while doing PGI with ref to OBD.
1.We are purchasing Raw material Aluminium circle 1000 nos from "X" vendor & keeping stock in Main stores i.e 0001 location plant-1.
2.From there we are issuing to production line i.e 0003 location(Plant 1)500 nos.
4.Remaining stock of 500 nos is in 0001 location in under some Batches.
5.Meanwhile we are suppose to transfer the aluminium circle to plant 2 .
6.For this we are raising STO for aluminium circles 600 nos to Plant 2.
7.With ref to STO we are raising OBD for Plant 2.
8.With ref to OBD While doing PGI it should picks the stock from 0001(Main Stores) location only.
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10.While PGI it takes 500 nos from 0001 location & remaining 100 nos picking from Production line 0003.It should not pick from Production line 0003 location .
11.For this system should not allow to pick from 0003 location & also system should throw error message "Deficit of QTY in 0001 location"for 100 nos.
KIndly suggest me asap.
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Edited by: viswanathan seenuvasan on Dec 10, 2009 7:01 AM

Hi,
As I understand the picking is done automatically in outbound delivery. Am I right?
a)
If picking is not done automatically but manually, why the user defines the production storage location in the OBD? In this case some training would be necessary....
b)
If it is done automatically: which settings are you using? Batch determination only?
1. In stock determination (SPRO > MM > IM > Stock determination > Define strategies for Stock Determination) you can define which storsage location should be used by system, and you can assign the stock determination rule to the applications (SPRO > MM > IM > Stock determination > Assign Stock determination Rule in the Applications)
(you also have to assign the stock determination group to the material master (MARC-EPRIO))
http://help.sap.com/erp2005_ehp_04/helpdata/EN/d8/2f3746996611d1b5480000e82de955/frameset.htm
2. You have to use batch determination
http://help.sap.com/erp2005_ehp_04/helpdata/EN/25/283aac4f7811d18a150000e816ae6e/frameset.htm
3. You have to use availability check in delivery not to ship out goods for which reservation already exists (if goods are in production storage location I assume you have a PrdOrd...)
http://help.sap.com/erp2005_ehp_04/helpdata/EN/93/744cd9546011d1a7020000e829fd11/frameset.htm
I haven't tries this but I assume it should work...
Please check SAP online help.
Regards,
Csaba
Edited by: Csaba Szommer on Jan 1, 2010 11:02 AM
Forget stock determination. Instead of it you should use picking location determination - suggested by Laksmipathi. It wokrks fine with batch determination.
SPRO > LE > Shipping > Picking > Determine Picking Location > Assign Picking Location
Edited by: Csaba Szommer on Jan 1, 2010 5:03 PM

Problem while doing PGI for Returns Delivery

Hi,
We are facing some problem which doing PGI for a returns delivery. Our scenario is HU and WM managed. After creation of delivery I have created a TO and has two different valuation type of same material. Total quantity in TO is 2, 1 of each valuation type. So, automatically, batch split happened for the line item in delivery.
Now when I am trying to do PGI for this delivery, I get en error message saying "Enter Valuation Type". The movement type used here is 161 (Vendor Returns)
Same thing is happening successfully for movement type 643 (Transfer inter company code). What I can gather is that while creating 161 document against delivery system is not automatically taking the valuation types mentioned in line item of delivery.
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Implement the OSS note 965985

Error while doing PGI for Outbound delivery using BAPI BAPI_GOODSMVT_CREATE

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Can anyone suggest me what will be the solution for it?
Regards,
Raghuraman.k

I tried with the above BAPI but it is not working.
In my case a delivery has one line item with batch split and other line item without batch split.
Below is my code :
DATA : gwa_header_data TYPE bapiobdlvhdrcon,
       gwa_header_ctrl TYPE bapiobdlvhdrctrlcon,
       lv_delivery     TYPE bapiobdlvhdrcon-deliv_numb,
       git_item_data TYPE STANDARD TABLE OF bapiobdlvitemcon,
       gwa_item_data TYPE bapiobdlvitemcon,
       git_item_ctrl TYPE STANDARD TABLE OF bapiobdlvitemctrlcon,
       gwa_item_ctrl TYPE bapiobdlvitemctrlcon,
       git_return    TYPE STANDARD TABLE OF bapiret2,
       gwa_return    TYPE bapiret2.
*Header data
gwa_header_data-deliv_numb = '0808000002'.
*Header Control data
gwa_header_ctrl-deliv_numb = '0808000002'.
gwa_header_ctrl-post_gi_flg = 'X'.
*Delivery Number
lv_delivery = '0808000002'.
*Item data and its corresponding control data
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '900002'.
gwa_item_data-dlv_qty         = 4.
gwa_item_data-dlv_qty_imunit = 4.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '900002'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '900003'.
gwa_item_data-dlv_qty         = 6.
gwa_item_data-dlv_qty_imunit = 6.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '900003'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
gwa_item_data-deliv_numb      = '0808000002'.
gwa_item_data-deliv_item      = '000020'.
gwa_item_data-dlv_qty         = 10.
gwa_item_data-dlv_qty_imunit = 10.
gwa_item_data-fact_unit_nom   = 1.
gwa_item_data-fact_unit_denom = 1.
APPEND gwa_item_data TO git_item_data.
gwa_item_ctrl-deliv_numb      = '0808000002'.
gwa_item_ctrl-deliv_item      = '000020'.
gwa_item_ctrl-chg_delqty      = 'X'.
APPEND gwa_item_ctrl TO git_item_ctrl.
BREAK-POINT.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CONFIRM_DEC'
EXPORTING
    header_data    = gwa_header_data
    header_control = gwa_header_ctrl
    delivery       = lv_delivery
TABLES
    item_data      = git_item_data
    item_control   = git_item_ctrl
    return         = git_return.
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IF git_return IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
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While doing PGI.... error coming deficiancy of stock

Dear Guruz,
while doing PGI.... error coming deficiancy of stock. In MMBE the stock quantity is 40 and i am trying to issue 1 qty.
PL discuss
Edited by: Csaba Szommer on Oct 23, 2011 7:48 PM

Hi,
It seems to be u have not done "Transfer order confirmation".
Pleas do the TO confirmation then try do PGi and let us know the status....
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Hi Team,
I am getting an error message M7-441 "Selection by multiple account assignment was not restricted", when doing a stock transfer.
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No stock when doing PGI in Delivery

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