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author's profile photo Former Member
Former Member

How do you do PGI

I have created a sales order

I have created delivery for that order.

Now I need to do Billing.

To do that I have to do PGI ...How to do PGI?

Thanks

Radha

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    author's profile photo Former Member
    Former Member
    Posted on Oct 18, 2006 at 04:05 PM

    Hi

    go to VL02N and eneter delivery number. Enter pick quantity and click on PGI (Post Goods Issue). If WM is active you need to create transfer order from Subsequesnt function -> CReate transfer order( before PGI).

    regards

    Srinivas

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