Answer / muhammad mustafha

If system not allowing to do PGi for particular sales
order, it means that PGI will be restricted for certain
scenarios or control parameters are define.

1) Credit check- u need to check credit which not allowing
u to do PGI.
2) U need to check material confirmation during sales
order, ex- check scheduline tab of sales order document and
check whether material is confirmed for particular period
of time. Here u need to do delivery on material
confirmation date.
3)If delivery quantity maintained more then sales order
quantity
4) Account assignment/account determination configuration
missing.

I welcome some body can focus more light on above Q&A.

Regards,

Muhammad Mustafha
SD Consultant
Godrej Infotech Ltd
Vikhroli, Mumbai
reach2muhammad@gmail.com

Answer / giddalur

thanks

Those are enough

Regards
venkatesh

Answer / subbuarc@yahoo.com

we have to check the field which is relevent for pgi and we
must whaever above mentioned

Answer / iqbal ahmad

In addition to above mentione dpoints , we can check in tcode "OVLP" whether relevant for picking tab is ticked for item category.

Thanks

Iqbal Hhmad

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