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Post goods Issue

Former Member
0 Kudos

Dear all,

wr can we do PGI COnfiguration..................

Thanks in advance

Regards

ram

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

as suggested we dont need to do any expicit configs for PGI.

the material document would post to accounts indicating a plus or minus affect on the plant stock and value with respect to the movement type assigned to the schedule line category.Between MM and FI all the movement types are configured to corresponding GL accounts where the Postings hit.

by standard automatically after the PGI, WL document type is used for the material document. also the invoice due list gets updated that these delivery related documents can be billed courtesy the Billing relevance field of the item category at VOV7 (A- delivery related billing).

however if this doesnt explain your answer, i guess you can more specific as to what you want.

regards

sadhu kishore

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos

Dear ram

There is no configuration required to do PGI. However please note that inventories are controlled based on the settings we maintain in OBYC.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi,

Can you explain your question.. becoz there is no congiguration for PGI.. all deliveries will have PGI.. we can do PGI in the VL01N/02N

Muthu

Former Member
0 Kudos

Hi,

How can system updates all Releated accounts,,,,,,,,,,,

where should v maintain these settings........

Regards

ram