Hi Karthik, Then check your Material Master for the particular one for the field Item Category Group which should be "BANS" for any of the third party. If you already maintained as above let us know. Cheers Praveen
| | | ---------------Original Message--------------- From: Karthikeyan K Sent: Tuesday, July 19, 2011 12:07 PM Subject: Unable to do PGI in Third Party Scenario 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. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |