on 05-17-2013 7:31 AM
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
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.
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Sandeep,
Reading and understanding your query is like solving a puzzle!
What is the issue?
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Hi,
can you tell me the process followed?
regards,
santosh
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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 .
Thanks,
Naren
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