Dear Gurus,
Two Issues
1. In an Domestic sales scenario, Sale order, Delivery, Billing done and excise invoice has been created.
Now if we check the document flow PGI [Material document] status is Archived. Material document number has got generated but we are not able to view in MB03 or MB51 nor in MSEG table "Document xxxxxxx does not exist in calendar year 2010".
I have checked for dump error, Material document update error, Number range, even checked for Direct Table entry. Still not able to trace the problem. Only problem was there was a memory shortage during the time of this delivery, but still log shows some purchase related T-codes and nothing related to Delivery.
There are two document with similar case. Inventory qty and amount is not posted.
2. Even if we trace the problem, how to adjust these two documents, we cannot issue against a material document no.
Please throw some light friends.
Regards
Praveen.