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Reply from ramanujamsrinivasan1969 on Aug 25 at 11:01 AM Hi,
Go to VL02n Tcode.Enter the picking quantity equal to the delivered
quantity.in the delivery document.now do PGI and the delivery document
number will be generated.If you are not able to do this then WM is involved
in your process and hence you need to create the transfer order in order to
bring the pick quantity in to delivery document and now you can do the
Billing after PGI.
Best Regards,
R.Srinivasan
| | | ---------------Original Message---------------
From: yunus_shp
Sent: Monday, August 25, 2014 10:02 AM
Subject: No Billing Document Generated
PGI can be done in VL02N by entering the delivery number and clicking on the button that says "Post Goods Issue". However, if you want the billing document to be posted irrespective of PGI been done or not, I would suggest you go with the order based billing. Nevertheless, you will still have to manually do the PGI for the delivery (just to complete the process and relieve the inventory) or at least set up a background job that does it.
Regards,
Yunus |
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