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Former Member
Oct 19, 2011 at 11:08 AM

PGI after Invoicing process


Dear All,

We have a scenario wherein due to lack of space in Factory, the goods is moved to an external warehouse and from there it is being dispatched to the Customer as soon as they get the clearance approval. The Excise Invoice and pre-shipment Invoice are raised when the goods move out of factory without the PGI . The PGI is done later when the goods move out of the external warehouse to the Ship-to- location. Subsequently the Commercial Invoice is created.

For this we had mapped external warehouse as Storage location and the scenario is working fine.

Now there is a case arised where the business wants to move the goods from the external warehouse to a C&F location in the region of the Ship-to-party so that there is no delay in the dispatch.

So the cycle will be Plant--> External warehouse> C&F location--> Ship-to-Party.

I would like to know the best way to map this scenario considering the process and the documentation.