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Automatic PGI for Cash Sales

Former Member
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Dear Friends,

Please guide me for the configuration in Copy Control so that Automatic PGI is done at the time of creating Sales Order for cash Sales.

At present PGI is being done manually.

Also please guide me to configure the Output type RD03 so that the invoice is printed automatically. In our system RD03 is not there.

Thanks,

Jans

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Answers (3)

Answers (3)

Former Member
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Dear Jans Sircar

Autometic PGI is done due to Sales Document setting in CS(VOV8)

Shipping Section- I) IMMEDIATE DELIVERY="X'

II) SHIPPING CONDITION=10

For these two reason it will do automatic PGI, there is no realation about copy control.

Arun

Former Member
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hi,

not sure of the requirement but in cash sales we mainly look at the spot sales and at the end of the day we consolidate all the deliveries in the sense that we take up the PGI due deliveries and run a background job. This does the PGI and we run another job to create invoices.

as such there is no setting to do automatic PGI for cash sales.

Regards

sadhu kishore

Former Member
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Dear Ashotoshand Sadhu,

Thank you for your reply. It helped me a lot.

Regards,

Jans

Former Member
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Hi,

I don't think there is any setting in copy control to configure PGI automaticaly

If RD03 is not available create a Z output and configure the o/p determination procedure as per normal one.

Reward points if useful

Regards,

Amrish Purohit

Former Member
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I agree with Amrish.

But you can schedule VL06G to run in the background periodically (as frequently as you need) to do the needful.

Ashutosh