on 01-23-2008 10:02 AM
Hi all,
I have a problem when I do the delivery by transaction VL01N. Depending on which Distribution Center I use in the sales order, the Accounting Document is created or not.
The Delivery is done, but not the Accounting Document.
I know that something is wrong with the Distribution Center but don't know what.
Could anybody help me?
Thank you
Hi
Did u do PGI.
What is the error ur getting?
Kind Regards
Chakradhar
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I'm sorry but I don't understand what you mean by PGI.
There is no error, the delivery is created, but not the CO document. And this only happens with one Distribution Center. That's why I think is a matter of the customizing of that Center, but don't know which part of customizing should I look for.
Thanks,
Gemma
Ok, I get it, you were referring to PGI as Post Goods Issue, but I already did that before and nothing happened. And if that was the problem, there would be the same problem with all de Distribution Centers I tried, but there is only this problem with ONE SPECIFIC DISTRIBUTION CENTER.
Thanks,
Gemma
I've been looking for different solutions, and I came across and ADVERTISING message when I was in MB03 and clicked FINANCIAL DOC., which said something like:
The system has not found any Financial Document to Delivery Document just created due to posible reasons:
- The merchandise movement isn't relevant to Accounting
- The material document is counted before the release 2.1
- The system has activated the postum value calculation. You can find further information in the program RM07MWBU
Could you help me, please?
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