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Former Member

PGI Error

Dear Friends

I am unable to do PGI for a delivery.

Planned GI : past date ( date on which, the goods physically left the factory)

Actual GI : Today's date

document date : planned GI date or today's date

The following is the error, wen doing PGI

" Account xxxxxxx ( Finished Goods Inventory) for trans/event BSX ,Postable Directly.

Pls help.

Rgds

Sumanth.G

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4 Answers

  • Best Answer
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    Former Member
    Jan 12, 2011 at 11:58 AM

    Hi Sumanth,

    At what date goods were physically moved from the factory that date you maintain in the Actual GI date field.

    Planed GI keep as system date then try.

    If still error comes take the help of FI consultant.

    I hope this will help you

    Regards,

    Murali.

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    • Former Member Former Member

      If you are trying to post the Goods Issue in the previous, sufficient stock must be available in the previous period. If the stock was made/purchased only in the current period, you will get the defict of stock problem when trying to back date the actual GI date to the previous period.

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    Former Member
    Jan 12, 2011 at 12:17 PM

    in FS00 ,OPEN YOUR GL IN CHANGE MODE.

    CREATE BANK/INTREST TAB -TICK THE FIELD POST AUTOMATICALLY ONLY AND SAVE.

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    Former Member
    Jan 12, 2011 at 12:41 PM

    Sureshsd is right. Inventory accounts for MM automatic postings (such as the PGI) must be posted to ONLY by MM.

    Your FI/Accoumting group should not be planning to post to these accounts directly. If they need to make other inventory postings (e.g. LIFO, reserves, provisions, they must use a different account.)

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    Former Member
    Jan 26, 2011 at 07:36 AM

    closed

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