on 03-11-2010 12:59 AM
Hello SAP SD Experts:
I have an outbound delivery with some items that have PGI status C "Complete" and these items were invoiced. The problem is that when you looked at delivery item flow document there is not material document that means that the material quantities were not discounted from the inventory.
The delivery has more than 300 items, and the problem happened to 4 materials, there are subitems (Batch Split)
Does anybody know why is this issue happening? And how can I prevent it?
Thanks in advanced
Kind Regards
In case if Material Accounting Documents are not generated while PGI , then check the Plant & Material Type for those 4 Materials.
Also check while doing the PGI , what is the movement type . is it different with those materials for which Material Accounting Documents are generated.
Best Regards,
Ankur
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First, Check the material document and billing document if really exist or not.
If you confirm not exist, I suggest you change the status field in table VBUK & VBUP, clear the PGI status & Billing status & overall status.
After that, I can trust you can do PGI and Billing action again.
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