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author's profile photo Former Member
Former Member

Automatic PGI for Cash Sales

Dear Friends,

Please guide me for the configuration in Copy Control so that Automatic PGI is done at the time of creating Sales Order for cash Sales.

At present PGI is being done manually.

Also please guide me to configure the Output type RD03 so that the invoice is printed automatically. In our system RD03 is not there.

Thanks,

Jans

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 29, 2007 at 05:00 PM

    Hi,

    I don't think there is any setting in copy control to configure PGI automaticaly 😔

    If RD03 is not available create a Z output and configure the o/p determination procedure as per normal one.

    Reward points if useful

    Regards,

    Amrish Purohit

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 29, 2007 at 08:42 PM

    hi,

    not sure of the requirement but in cash sales we mainly look at the spot sales and at the end of the day we consolidate all the deliveries in the sense that we take up the PGI due deliveries and run a background job. This does the PGI and we run another job to create invoices.

    as such there is no setting to do automatic PGI for cash sales.

    Regards

    sadhu kishore

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 11:13 AM

    Dear Jans Sircar

    Autometic PGI is done due to Sales Document setting in CS(VOV8)

    Shipping Section- I) IMMEDIATE DELIVERY="X'

    II) SHIPPING CONDITION=10

    For these two reason it will do automatic PGI, there is no realation about copy control.

    Arun

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