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).
| | | ---------------Original Message---------------
From: Karthikeyan K
Sent: Wednesday, July 20, 2011 2:48 PM
Subject: Unable to do PGI in Third Party Scenario
Hi Sir,
1. The Current Process is eventhough the business scenario is Third Party
the Client has kept the Full Cycle in SD Process, i.e., the Movement Type601
is involved in delivery. Even though physical Movement is not applicable in
the Scenario, the client maintains the movement in SAP and treats the
process as like buying from vendor and supplying it to the customer.
Moreover there is warehouse involved, the delivery process is through
Storage Location SL01. The Issue is while doing PGI the inventory accounting
is not trigged and a revenue account is triggered. In the Field Status Group
of the Revenue Account, the Profit Center is kept Optional and Required and
the Customer Goods Movement is supressed as for as my understanding when i
executed the program RM07CUFA through SE38.
2.Z3GR is the ITEM Category which is customized for 3rd Party and Y3 is the
Schedule Line Category for 3rd Party.
3. In delivery VL03N, the GOODS ISSUE field is showing NOT YET STARTED.
Thanks & Regards
Karthikeyan |
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