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Confirmation of Service after PGI

Former Member
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A PGI No made for a but it is gone under "Confirmation of Service" instead of "Good Issue Due to Line Item in "S.O" No schedule line item " in sales order . There was sufficient stock . In Materiel Master , Sales View We are using Availability Check  as "02 " and item Category is "Norm"

Please guide what was the reason for Not PGI ENTRY done after PGI .

Thanks in advance

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Answers (3)

Answers (3)

Former Member
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Hi Sandeep,

"No schedule line item in sales order" without schedule lines in sales order tell me how you have done PGI. Kindly clarify the question properly.

Regards,

S.Himavanth.

former_member182378
Active Contributor
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Sandeep,

Reading and understanding your query is like solving a puzzle!

What is the issue?

former_member186385
Active Contributor
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Hi,

can you tell me the process followed?

regards,

santosh

Former Member
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materiel up load movment type 521

contract

sales order

Outbound+pgi

Billing

former_member184065
Active Contributor
0 Kudos

Dear,

Please guide what was the reason for Not PGI entry done after PGI .

Frankly ,your query is not clear for me .Your heading of this query and query of subject is totally different .

What I understood from your query is ,you have done PGI but you are unable to get the PGI accounting right .If yes ,please check that Movement Type 521 ( Goods Receipt without Order for Unrestricted stock ) settings in OMJJ .Better than consult MM guy .If not please elaborate your query .

Thanks,

Naren