Problem with PGI (Post Goods Issue).......?

[Former Member]

hi Experts,

i have taken 5 materials in my sales order, and do PGI via VL01n for 3 materials.

after that we got some error in my Delivery Documents, so i reverse my Delivery document by using Tcode VA09,

after reversing, we have an option to change the Quantity of material or reduce the number of material,

but the problem is that, now i want to include the remaining 2 materials in my same delivery document.

can i do this, if YES then how?

thanks and regards,

Vishal Singh

[Former Member]

thanx a lot, my problem has been solved.

[Former Member]

Hi,

You can create a combined delivery through transaction VL10a if your delivery is refering to different sales order. otherwise, you can delete your old delivery and goto VL01N and ystsm will refer all items from one sales order.

Regards

Karan

[ajitsingh6]

Dear,

In VL02 on the top click on DELIVERY DOCUMENT -- DELIVER SALES ORDER -- PUT ORDER NO. and also give selection for

Line ITEM in pop screen.

Regards

AJIT K SINGH

HAPPY TO HELP U

Edited by: AJIT K SINGH on Dec 22, 2009 5:46 PM

[Former Member]

Hi

Goto to Vl02n delivery and goto menu path --> outbound delivery --> deliver sales order to add those items from sales order

regards,

Ramana