Pgi is not happening in sto
Dear SAP Gurus,
Depot sales Scenario:
1. Sales order in depot: Sales doc type ZDEP.
2. Release P.R
3. Create S.T.O: Doc type ZPPO
4. Create replenishment delivery
5. Proforma invoice.
6. Goods receipt at depot: MIGO
7. Delivery to customer from depot: With ref to sales order.
8. Invoice to customer: VF01
While doing the post goods issue in replenishment delivery system is showing the message.
Sales order stock 69 000010 does not exists
Check the stock at your suppling plant and storage location....
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PGI reversal not happening in vl09
hi
user has done following cycle
1.ME21N-PO document type UB and Item cat I.
2.VL10B- Outbound delivery
3.VL06G-goods issue using automatic MVT 647 and 101)
4.VF01-Performa Invoice(billing Type JEX)
5.J1IIN- Excise invoice.
In billing base price is missing because of that all duties and net price zero.now user wants to cancel entire cycle. he has done excise cancellation using J1IH. we are not able to reverse billing using VF11, we are not able to PGI reversal using Vl09. it giving error "No dat available for your selection".
Note: is it problem of JEX because we have not assigned cancell billing type and doc pric procedure to JEX?
any solution for the above issue.Proforma Invoice cannot be reversed. But also it will not stop you from reversing PGI. Check the document flow & ensure that the correct number is being used to cancel the PGI.
Once PGI is cancelled, you can futher cancel the Delivery.
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Rajesh Banka -
PGI not happening after creation of shipment
Hi Gurus,
I created shipment document after the creation of delivery but my concern is PGI is not happening automatically I need to go for T-code VL02N to do the PGI manually.
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Hi All,
Im doing outbound delivery auto packing for std sales as well as STO cycles
auto packing happening for std cycle but not happening fot STO i have done as fallows..
maintained pop1,popf1 and all delivery type activated for auto pack but not happening for STO
pls provide all steps for auto pack and what may be the reason for my issue.
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Dear All,
I have a sales order and delivery created on 14.11.2008, but PGI has not been completed on the same day because stock was not there. I have stock now i.e..15.11.2008.
I am trying to do PGI but system says no stock. Can i use the same delivery or do i need to create a new one.
How can i solve this issue.
Rgds,
Ravi TejaHi
If you create an order and then delivery and if you save it without pgi the stocks will be reserved for that delivery provided you have enough stocks in unrestricteduse
This is the standard behaviour
In your case since there was no stocks on 14.11.2008 that is on PGI date and if you have loaded stocks now the system wasnot able to sense that there are stocks for that delivery
This is standard behaviour only
Thst is why we check for stocks in MMBE before PGI
For you my option is delete the delivery and do the whole process of delivery once again
Regards
Raja
Edited by: ramanathan raja on Nov 15, 2008 6:05 PM -
Archive is not happening for Sales Order
Hello Friends,
I want to archive sales order but it is not happening.
Following is scenario.
I have completed sales order cycle till amount posting
va01-vl01n-PGI-vf01-f-28
and document flow has shown it is done but still when i am running report S3VBAKPTS it shows document can not be archived billing document is not complete.
Help me for the same
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BHaveshHi,
once the subsequenat document created for a sales order, you cannot archive that sales order.
reagrds,
Sumith -
Incomplition in Delivery if PGI is not down
Hi Friends,
1) When i am creating replenishment delivery and saving the
delivery with out doing PGI system is allowing me to save
delivery and allowing me to create billing document.
So i want have control that if PGI is not completed den system
should not allow to create proforma invoice rather it should not allow
me to save document pls suggest how to do.
2) When i am creating proforma invoice with reference to replenishment delivery system is creating invoice when again i am creating proforma invoice with reference to same delivery system is again creating invoice so i want to control that system should create one proforma invoice against one replenishment delivery. Simply one proforma invoice against one complete replenishment delivery.
Above issues are happing in STO scenario.
Pls send your reply ASAP correct ans will get good reward points.Hi Srinivas,
As per my knowledge, copy control plays an imp role as data will be forwarded from the delivery to the billing document through the copy controls, so what i suggest you is kindly check what copying routine is maintained at the header/item level for the copy controls (Delivery to Billing) and also check the program written for that routine and in that under hge goods movement section check what they have maintained the status for the PGI if they have not maintained "C" than w/o PGI you can carry out the billing...
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I too am having the same issue as the OP.
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Euro conversion is not happening in Excise invoice
Dear SAP Gurus,
When I am creating excise invoice for export order, the conversion maintained in OB08 for USD is happening in INR but the same is not happening for EURO. The EURO conversion is also maintained in OB08.
When I am creating Sales order, the warning message is coming that 'Pricing/euro: Attention: Euro Customizing not maintained'.
Kindly help me to sort out this problem.
With Warm and Kind Regards
BHIKSHAPATHIHi
go to transaction cose EWCF and select Confirm euro currency Customizing and execute.
hope this will solve ur problem.
do revert
regards
chander
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