Post Goods Issue for Delivery

[former_member1317947]

Hi All,

I have the following situation at a client.

At present they post goods issue against the sales order to perform the delivery and this triggers the invoice.

The actualy warehouse exit date of the goods may occur several weeks later. The PGI is performed early to trigger the invoice.

I believe there are ways round this and one may be to post the stock to 'in Transit'. is this correct??

Thanks

Stuart

[Former Member · Accepted solution]

Hi Stuart,

If my understanding is not wrong. Here u want to create an invoice without doing PGI. If that is the case.

In copycontrol between delivery and billing (t.Code VTFL ) at header level maintain copying requirements as 011.

This will solve ur problem.

thanks and regards,

Ravi Kiran

[Lakshmipathi]

If you want to show "Stock in Transit", then you should use movement type 351. This means, in warehouse, you should have two storage locations, one for receiving the stock from manufacturing plant and once warehouse received, the same can be transferred from one storage location to another storage location which is nothing but your FG storage location.

thanks

G. Lakshmipathi