Dear Experts,
We have booked a delivery and subsequent documents for a raw material using standard process of Sales Order->Delivery Document with PGI->Commercial Invoice->Excise Invoice.
After the process, when I check the stock status in MMBE, system shows the stock of those batches under “Schd. For delivery”.
If I see the status of the same in MB5B, there it is not showing this stock in Closing stock.
Can you throw some light as to what might have gone wrong and how to set this right ? Any help would be appreciated.
Thanks in advance,
Tushar
Note : I have search on the SCN and as i understand, Schd.for delivery is a state before PGI and gets cleared once PGI is done. But in this particular case, even the PGI has been done but the stock still shows under 'Schd.for delivery'.