RE:[sap-log-sd] Unable to do PGI in Third Party Scenario

Posted by Typewriter
on Jul 19 at 2:03 PM
Hi Karthikeyan,

1. would you please describe the current process?

2. In your delivery, in VL03N, item level, Tab Processing, field "Goods issue" = what is the value? (Not relevant, relevant etc.)

3. For material having issue - What item category and schedule line category have you set for 3rd party (or this process)? What values have you given in VOV7, for Billing relevance = ?, in VOV6, for Delivery relevance = ?

Thank you,
Typewriter

---------------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.
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Typewriter
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