Answer / satender kumar

post goods issue is outbound delivery (pgi). this is use
for billing material for dispatch

post goods received. is inbound delivery this is use in migo

to take material in store stock.

Answer / rajesh kumar

pgi means,when we do outbound delivery we do pgi from our(company) stock that means we have to delivery the goods to customer.
pgr means when we revived materials from customr/vendor TO plant during (return order process and third party order process)we will call it as pgr.

Answer / anup

what's the different between push dispatch and post goods issue?
what's the different between GR and ASN?

What is difference between Warehouse Management & Lean Warehouse Management? When LMW is used?

4 Answers   IBM,

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To maintain condition type we have to maintain condition record? is it true?

2 Answers  

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why should we say it is a procedure?

2 Answers   HP,

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If you generate bill more than credit limit then what will hyappen?

6 Answers   L&T,

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Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

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In real time what user name and password we use?

3 Answers  

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I am creating a credit note with Invoice reference , The below error is coming . Message no. V1212 No pricing procedure could be determined while creating Credit note with Invoice reference System should copy the price from the Invoice why it is throwing an error .I have checked my copy controls .Everything is fine .Kindly help me out.

3 Answers  

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In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delevering of 40 qty by the vendor. In this case what should be done. please reply

12 Answers   Wipro,

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Without picking can we do the post goods issue?

9 Answers   TCS,

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What are inter-company customers?

0 Answers  

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Can any body please tell me what is requirement type and alt caluculation type and alt condition base value in pricing procedure 16 fields..?

4 Answers   CTS,

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Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

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