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Reply from yunus_shp on Aug 25 at 10:02 AM 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
| | | ---------------Original Message---------------
From: sravan
Sent: Saturday, August 16, 2014 9:35 PM
Subject: No Billing Document Generated
after creating cash sales order system automatically created the delivery when creating invoice it showing no billing document generated see the log .... the log is showing the ordered quantity is 20 kg goods issue quantity is 0 kg.
where i want to change this goods issue. |
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