on 09-03-2007 8:29 AM
Hi all,
I have one doubt in FI DOC.
After done the delivery in vl01n
when i give the grn no in migo.
the fi doc info shown in
(NO SUBSEQUENT DOCUMENT FOUND IN ACCOUNTING)
hi
after doing VL01N you to do PGI if ware house is maintained then goto LT03 and do picking
if not goto VL02n and manually enter the picking quantity in picking tab page and do PGI
then goto VF01 and create invoice
there is no link between MIGO and vl01n
MIGO is for goods movement in third party sales
VL01n for delivery out bound process
regars
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Please check into OMBA t-code for accounting number ranges for PGI documents.
Best Regards
Sainath
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Hi,
Can you explain me the question once again,your are asking vi01n and migo.what is the link between these two...
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