Profit Centre Document issue at the time of Post Goods Issue on SD.

[Former Member]

Dear Experts,

While SD person is posting Post Goods Issue, System is generating Profit Centre Document along with other documents. We are facing an issue with Profit Centre document here and the issue is:

Some Profit Centre Documents are populating Delivery Order Number on respective field while some are not. Ideally all profit centre line items should show Delivery Order Numbers.

Please guide any solution to resolve this issue, its urgent.

Thanks in Advance.

Regards,

Zain Bashir

[ajaycwa1981 · Accepted solution]

Hi Zain

refer note 64553.. Let me know if it resolves

I assumed that your problem is for the field  GLPCA - VBELN... If your issue is with GLPCA-KDAUF, let me know

br, Ajay M

[Former Member · Accepted solution]

Dear Ajay,

Thanks a Million!

[ajaycwa1981]

Hi Zain

This is a tricky issue

Are you saying that the PCA document has the Delivery Number (VL01N) updated in some cases and not updated in some cases?

The Delivery Number is updated in PCA document when you create Delivery from VL01N and do PGI from VL02N

But, if you do PGI from VL01N itself, then the delivery number is not updated in the PCA document

SAP recommends to post PGI from VL02N

Br. Ajay M