SHIPMENT WITHOUT PGI

[Former Member]

Hi All,

The client wants to prevent the user from doing a shipment without doing PGI.

How to do this???

[moazzam_ali · Accepted solution]

Hi

Another way to control this is to maintain delivery status in VT01N selection variant. Make this variant as default.

Thanks

[Former Member · Accepted solution]

Hi,

I have set the variant but how to make this variant the default variant .

Please could you guide me.

[moazzam_ali · Accepted solution]

Dear

When you define shipment document in IMG there you can see Selection Variant field in Proposal Tab. Make the selection variant as default here.

Thanks

[Lakshmipathi]

Add in your incompletion log for VBUK-TRSTA.  For more details on how to achieve this, you can have a look at the following note:-

• Note 158807 - User-defined checks for the incompletion log

G. Lakshmipathi

[Former Member]

Dear Saurav

Your requirement is not clear, can you explain your requirement in detail.

When the actual PGI is done in the system goods reduced from the system and accounting document is generated.

Please let us know your process in detail so that we can advice you accordingly.

Regards

Malik

[Former Member]

Hi,

The client wants to create a shipment only after the delivery which is going to be assigned to the shipment has been picked and the Goods Movement Status in the delivery is C.

If no post goods issue has been done the user will not be allowed to assign that delivery to the shipment.