PGR not happening while doing the sale return

[Pardeep_2606]

Hi Everyone

I am doing MTO Process in ECC System.I have done PGI/Billing, Now i am creating Return w.r.t to the Billing i have created the Return Sales Orders but while doing PGR It is showing me one error, attaching the screenshot as well.

Kindly look upon it and help me in this. I have seen various post posted in community but it not solve by issue

Pardeep

[Lakshmipathi · Accepted solution]

First you need to convert the special sale order stock to unrestricted for which, if you try to create a return delivery against a return order, system will throw an error saying ""Special Stock E not supported""

For that, in OVZI, you have to change the settings for the item category in such a way that for REN, 1 should be assigned under the tab "Origin / Source Requirement Type". Once you do this, system will allow you to do PGR and take the stocks to either quality or unrestricted depending upon Business needs.

[Pardeep_2606 · Accepted solution]

Hi Lakshmipathi ji

I have done the changes, and it is allowing me to do the PGR for the MTO material.

Thank you, Sir, I would like to close the thread.

Pardeep