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after PGI, still want to keep stock

Former Member
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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

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member550050
Active Contributor
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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

Lakshmipathi
Active Contributor
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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

former_member184555
Active Contributor
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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