on 09-11-2009 1:20 PM
Hi,
Is there a report that we can run daily (or at any time) to ensure that all good have been post goods issued so that we are in a position to invoice?
Our invoicing has been lower than expected on occasions and further investigation has discovered that not all items have been PGI.
Thanks
Keeley
Through TCodes VL21 or VL06G, you can check the deliveries that were generated but not PGId
thanks
G. Lakshmipathi
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