PGI posting With out SO

Dear all
In some circumstances our client is done the customer sales thro JV documents. In this trading process the materail which are procured are still in stock. Now they want COGS account debit, Inventory account credit G/L for this items.
Please tell me how to post the items without doing PGI. It means inventory shouldnot keep with plant.

Hi
In MB1A select mvt type 231 and do the transaction which will post consumption with ref to ur sale order.
Reg
Raja

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