Tickets:

1. While doing delivery not able to do PGI.

Ans : Due to credit block at delivery header not allow to do PGI.
2.

Not able to confirm schedule line even though stock is available.

Ans: There is a credit block for this customer at sales order level. After removed
it allows to confirm s.line.
3. Pricing issue: Sales order value shows very less than it should be.
Ans. There was multiple discount at item level which causes higher discount.
Needs to remove the manual discounts from sales order line item.
4. BOM was not exploding for new material ( Master data issue)
Ans: Material master Item cat. Gr was not maintained properly ( Item cat.
Group should be ERLA).
5. While creating delivery storage location was not coming
Ans: Assignment needs to be done (Config) - shipping point/plant/storage
condition ----Storage location.
6. Storage location should be mandatory at sales order level for particular item.
cat
Ans: Needs to add storage loc at incompletion log and assign to particular
item cat.
7. Output was showing text for the material even though text is not maintained.
Ans: worked with ABAP consultant to fix the issue ( FS Required).
8. User exit: Sales order needs to be closed if opens for more than three days
for particular sales document type
User exit name MV45AFDB_VBAK_SELECT
9. Needs to create a query by joining VBRK and VBRP table