on 07-15-2008 12:53 AM
hi,
after i do PGI, in normal case, stock will be deduce. However, i want to create billing after PGI, but the stock still keep in company. how to do it. pls advice
thanks
Hai
I feel that PGI itself implies that stocks will naturally gets reduced and you cant keep that stock after doing PGI. However if you want create a billing document after delivery creation without doing PGI it can be done by selecting the *routine 11* in copy control from delivery to billing doc at header evel in copying requirements column.In normal scenario billing is done only after PGI.
Regards
Raja
Edited by: ramanathan raja on Jul 16, 2008 3:47 PM
Edited by: ramanathan raja on Jul 16, 2008 3:49 PM
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Dear jo jo
In standard sales process, this is not possible. However, there are some options as per the thread attached. Please go through this thread in which I have given an alternate suggestion
[Nostock in the plant |https://forums.sdn.sap.com/click.jspa?searchID=14043267&messageID=5772428]
thanks
G. Lakshmipathi
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Hi
As we are aware that PGI is nothing but Posting the Issue of Goods. This happens only when the goods leaves our premises.
Please explain the scenario for this requirement.
Thanks,
Ravi
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