on 08-10-2007 11:14 AM
Hello guru's,
In sales cycle procecing, first we will do the order, after that delivery,after that pgi, my problem is where we can see the pgi account number in the back end?
hi,
To assign a PDF to sales order.
Try this.Go to va02 screen, select system- user profile-own data- parameters, there
add in parameter id SD_SWU_ACTIVE, Parameter value X, save and come to main
screen u will see the tab for attachments in the header screen
OR u can go to SU3 and do directly. It will work surely.
chan
Message was edited by:
CHAN HARI
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Guru's
My Problem is,
how to assign a PDF to a Sales Order? please it is very urgen?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
in sale order screen on the top left hand corner you have a icon just below the green button ( if you take the mouse pointer over it , it will say services for objects) click on that a small tab wil pop up and then in this tab the first button is create just click on that and you can attach the file as you do in windows
also for your above question i dont think PGI generates any Account no , though it updates the inventory accounts and stuff ( just be more clear on that )
Hope this solves your problem
Cheers
null
from which place this pgi account number is triggered in to the document flow?
Regards,
Chandra
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
Go to VA02, once the order opened then there will be icon called document flow (top left corner). Please click that there you can see all order, deliver, PGI, Invoice document numbers.
Reward points, if it is helpful to you.
Raju. S
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi,
Click on the document flow button of the delivery. Select on goods issue document and click display document. After that the Material document opens. On the item that is created double click on it and you will be able to see the G/L account number which is hit by this transaction.
Hope it helps.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Just check in document flow, go to va02, environment- display document flow there u will find the PGI Number.
chan
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
101 | |
14 | |
10 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.