Sap Sale Module: Re: [sap-log-sd] Unable to do PGI in Third Party Scenario

Posted by Karthik_kames
on Jul 22 at 12:30 PM

Hi Sir,

I got the reason for the issue seeing the GL a/c by executing the program
RM07CUFA through SE38 which you have mentioned in the link in the early
reply. When i checked the Display of the Field Status Group of the GL A/c
the Profit Center and Customer Goods Movement had the Controversy and
checked the same with the FICO Team and the reply from them is the GL A/c
Pulled is a Revenue GL A/c. My Doubt is if the client buy's for E.g.,100 Qty
of Mat.for Rs.100 each and sells the same at Rs.120 then this 20 profit
would be posted to revenue A/c. So, if PGI is done whether both Inventory
A/c and Revenue A/c is triggered or only Revenue A/c is triggered.

How to Go after this, if you can guide it would be helpful.

Regards
Karthikeyan

---------------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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