Dear All,
We can try through BANC as item category group with TAB as item category and
CB as movement type.
Hopefully this will try to solve the issue.
Cheers,
Rahul.
| | | ---------------Original Message---------------
From: Typewriter
Sent: Wednesday, July 20, 2011 7:11 PM
Subject: Unable to do PGI in Third Party Scenario
1. Thanks for the process description!
I think the reason there is an issue with PGI (with movt type 601) is because of "fiticious* incoming inventory"
A. * you are trying to do PGI from SL01. How are you "registering" incoming stock to this location?
B. Is it when GR is done, then you are assuming that goods have been stored on that location (SL01) automatically? or user is adding inventory to this location, by MMBE or....?
With GR (from 3rd party processing) no inventory is added to a location; thus with you want to do PGI with Movt type 601, there is NO stock for system to pick and deduct while PGI
I think, the solution could be to have the correct movt. type by which inventory shall increase in the GR part of the process; thereafter user could pick & PGI this inventory (from loc SL01) for the completion of the outbound delivery process (in other words - sales process).
PS - would you explain "inventory accounting"? (if my above understanding is different from what you are conveying). |
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