Material Doc. missing....

[Former Member]

dear Experts,

This is krishna chaitanya..

After doing PGI successfully,if we go back to Vl03n and see the document flow, material doc is not showing here...could U pls help me in this reg.

where could we actually assign the particular confugurations for mateial doc.

thanx in adv

chaitanya

[Former Member · Accepted solution]

Hi Krishna,

Configuring Material Document Number Range :

SPRO --> IMG --> MM --> Inventory Management and Physical Inventory --> Number Assignment --> Define Number Assignment for Material and Phys. Inv. Docs

Then select groups.

here you can configure number ranges for PGI as well as GRs.

Hope this resolves your issue.

Pls Reward if found useful.

Regards,

Gaurav Ragahv.

[jiteshmehta]

hi

Please check in copy control from Order to delivery document flow update is ticked at item level

Regards

Jitesh

[Former Member]

Hi,

In document flow you are gettinh this error.But in document flow it will show the status of preceeding doc's and succeding doc's.

Regards

Karthik.R

[Former Member]

Hi,

if warehouse management is activated u have to picked the qty first and then do the PGI.

I think u have not done the picking .

To do picking just click on the picking tab at header level and put the pick qty equals to qty in ur delivery.

Hope this will help.

[Former Member]

dear,

Here WM is not active and picking process and PGI are completed successfully...After that, when we go to doc. flow, material doc. is missing...

Is material doc. is a FI / MM doc...& to generate this mat. doc automatically whether we need configure anything...which i think is missing here in my case.

awaiting for reply

rgds

chaitanya

[reazuddin_md]

Hi K C,

Doc flow after doing PGI,is as follows

Sales order- completed

Delivery - being processed ( if the invoice hasnt been created)

picking request- completed

goods issue doc - completed.

If you want to see the material document.select goods issue doc and press display document.then click on Accounting doc's ( doc type- WL)

it is updated both a/c s viz COGS a/c, Inventory a/c

In FI view, amount will be either credit/debit based on a/c

in MM view, Inventory will be reduced.customer sales a/c will be get updated.

if any doubts,plz let me know