Automatic creation of PGI & Invoice in Shipment Document

[Former Member]

Hai Friends,

When I am trying to save the shipment document, automatically PGI & invoice creation and releasing to accounting is happening.

I am selecting shipment type collective shipment. Any clues?

regards,

Seetaram

[jack_graus2 · Accepted solution]

An activity profile might be setup in configuration, transaction SPRO: Logistics execution -> Transportation -> Define and assign activity profiles

Here per shipment type can be configured when and what activity (post goods issue, bill included deliveries) should take place.

Regards jack

[Former Member]

Hai Jack,

My problem is solved with your solution, thanks

regards,

Seetaram

[former_member188076]

Hi

Pl. go through this link :-

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Hope this will be helpful to you.

Regards

Amitesh Anand