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Former Member

PGI not possible in a Returns Purchase Order to the Vendor

Hi All,

We have a scenario where in a Returns Purchase order is unable to be PGI'ed.

This is a warehouse maintained plant. An RB order is created, outbound delivery is also created. After picking and packing is done, and the moment when PGI is attempted, it throws an Error , PGI not possible.

Luckily, we have a workaround for this, we remove the GR Based IV in the invoice tab in the RB order, which makes them to post PGI successfully with a 161 movement type.

Now why the system behaves like this and why not a PGI be done with the GR Based IV?

Please revert,

Jaiadhitya

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2 Answers

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    Former Member
    Feb 17, 2017 at 09:53 AM

    Hi Jurgen,

    Please find below the error.

    error1.png

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  • Feb 17, 2017 at 10:10 AM

    There are quite a lot different reasons possible, please review OSS notes.

    with this search term I got a list of 18 notes: m7036 return

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