Business Scenario,
SD - MM
Sales inquiry -( when saved , PR is generated in background)
RFQ to vendors w.r.t PR
price maintained in RFQ
Sales Quotation to Customer and accepted
Sales Order created
PO with RFQ created to vendors( account assigned M )
GR - ( stock taken in for sales order stock, mat doc and fi doc generated.)
IV done
Sales delivery and PGI ( sales order stock is reduced and mat doc only generated and NO FI DOC GENERATED)
Billing is done ( FI doc posting happens )
please understand and help me to understand why FI DOC is not genrated while doing PGI
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