Hi,
The user is not able to do PGI for a Delivery document since she needs to enter the Batch number for the Delivery item.Currently she would not be able to do unless subsequent Shipment Doc is deleted.But this deletion of Shipment Doc is not possible since the subsequent shipment cost document has been fully transferred and the carrier has been paid.
Is there any way to complete the PGI once the carrier has been paid?Looking forward to your feed back on this.
Regards
Mohammed Roshan
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