Hi Sir, I have tried creating the billing document through Delivery, but again it shows a error log "PGI has not happened", like normal sales scenario. One More thing this issue comes only for a single material and if i replicate the third party scenario in QR1 for a different material then I am able to complete the whole process without an error.
| | | ---------------Original Message--------------- From: Typewriter Sent: Tuesday, July 19, 2011 9:29 AM Subject: Unable to do PGI in Third Party Scenario If you want to solve the error message, then follow - http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/goods-movement-error-log-406211 I agree with the members that for CLASSIC SAP 3rd party process, there is no outbound delivery created. You can see that in VOV6 for CS, field "item relevant for dlv" = blank. You may say that GR is done (in MM process), therefore PGI needs to be done; but with GR "warehouse stock is not updated" And, of course, there can be many versions of a standard process; I agree with Amar rushi in asking you to explain your process in detail. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |