AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE
PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS
LIKE " NO ZERO EA MATERIAL <XX> AVAILABLE" . HOW TO RECTIFY?
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Answer Posted / nandkumar
Before delivery first you have to check Wheather the stock
available for the material in that plant,storage
location,batch or not?
If not then put a stock through MB1C Transaction.
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