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accounting doc not generated in pgi

Dear Guru,

I have done Sales Order , Delivery , PGI, Billing ( make o order scenario - trading )

BUt when i do PGI , only mat doc is created and no FI document . Please understand.

In normal process while doing PGI , Mat doc and Fi doc are generated.



Business Scenario,


Sales inquiry -( when saved , PR is generated in background ACCOUNT ASSIGNED M ( INDIV CUSTOMER W/O KD-CO)

RFQ to vendors w.r.t PR

price maintained in RFQ

Sales Quotation to Customer and accepted

Sales Order created

PO with RFQ created to vendors( account assigned M )

GR - ( stock taken in for sales order stock, mat doc and fi doc generated.)

IV done

Sales delivery and PGI ( sales order stock is reduced and mat doc only generated and NO FI DOC GENERATED)

Billing is done ( FI doc posting happens )

please understand and help me to understand why FI DOC is not genrated while doing PGI

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