Dear Karthik I do NOT understand, how can you expect to do PGI for 3rd party sales process.The goods are sent directly to the customer from the vendor. If the process is "Individual Purchase Order", then you can do so.(PGI).Here, the goods come to the plant from the vendor & then the goods move out (PGI) to the customer. S.Line category :CB Please correct me, if I am wrong. Rgds Sumanth.Gururaj
| | | ---------------Original Message--------------- From: Karthikeyan K Sent: Tuesday, July 26, 2011 2:21 AM Subject: Unable to do PGI in Third Party Scenario Dear All, I have one more issue with me as below, if you can assist me in this i would be thankful. I have created a Third Party Sales Order followed by a Purchase Order and Goods Receipt. After Goods Receipt, i again go back to the Sales Order in Change mode and insert the reason for rejection Line item in the Sales Order and Saved it. Now again i go to change mode in the sales order and want to delete the reason for rejection line item. SAP showed an error"Item 000010 cannot be deleted because of subsequent document (PO)4701362051". Now for this issue SAP suggested OSS Note97272 to remove the reason for rejection line item, by executing the sales document item through the program ZZUNREJE. But when executed it shows an error "000010 0001 00000 003 Schedule Line Category is Leg, not Individual Purchase Order". I am struck here. If anybody can assist me, it would help me in solving the issue quickly. Thanks & Regards Karthikeyan.K | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |