on 02-15-2008 9:20 AM
Hi,
When doing PGI against outbound delivery(without order reference) system is showing error message of "No issue possible complete pending MIRO for 123456 article"
Hi Sayee,
As per your issue I came to know that the delivery is having the material "123456 article"and that material you might procured from out side, while doing this process you didn't complete the MIRO
So do the MIRO for that material then try to do PGI.
I hope it will solve your problem,
Regards,
Murali.
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HI Sayee,
You go through this link in that you can find Individual Purchage Orders process this will be match some what with your scenerio.
http://help.sap.com/saphelp_47x200/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
I hope it will help you,
Thanks,
Murali.
Is it a third party scenario where in you have asked the vendor to send the good ?
If so there is no PGI
If its not Third party, pleae explain the scenario
tc
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AS per the message, it appears that MIRO is required to be done for the material received, without which PGI is restricted.
Also Check the copy control VTFL (& Change if required), Item level --> Billing Quantity should not be F.
Regards,
Rajesh Banka
Reward points if helpful.
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