Missing of delivery document

[Former Member]

Dear friends,

For one particular outbound delivery document we are not able to see the corresponding material document and accounting document. But for this outbound delivery doc, invoice has been created and accounting and copa documents have been created. Please help me how to resolve the issue.

Regards

jay

[Former Member]

Hi,

Did you checked the same in Relationship browser in VLo3n for that delivery- extras tab there it shows the Material Document and respective accounting Document.

It should be there since Invoice cannot be created without PGI done for Delivery ,also check Godds issue/movement tab in Delivery this will defenitely show you the status as goods movement done.

[Former Member]

Hi,

Thank you for your reply,

The issue here is

The sales order cycle completed successfully.i.e means PGI done, invoice cleared . But COPA posting happend. FI COGS balance not matching with copa qty. During our Analysis we found that in delivery document there is no material document and Accounting document. Just we want know how it happend. could you please help us to solve this issue.

[Lakshmipathi]

Not sure that through which movement type, the delivery was PGId.

If it is 601, then check in OMJJ for this movement type where there is one tab for Accounting. Also go to OMBT, press F6, select the document type WA or WE and maintain number range.

thanks

G. Lakshmipathi

[Former Member]

In OMJJ transaction for the movement type 601, what we have to check in accounting tab?

[Former Member]

Hi

Is it standard output type??

Ask your ABAPer to debug the program and to find bug.