on 03-15-2007 4:27 PM
Hi
I want to know the step by step configuration for PGI accounting document generation.
If you have a good documentation for this you can send me at dhananjayk10@yahoo.com
Thanks in advance.
Deejay
Hi
Any clues !!
In sales order we have condition tpe VPRS, which captures the standard value from material master after costing run. Further when we do PGI, accounting entry triggeres automatically.
Now I want to use ZVPRS instead of VPRS and after PGI, I want accounting entry should trigger with different GL. I want to know how to go ahead with this.
Any help is appreciable.
Thanks in advance
Deejay
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