What is the difference between Post Goods Issue & Post
Goods Received.
Answer Posted / gopi
PGR is Incoming mtrl(Raw mtrl and Customer Retunr) and PGI
is Despatch
Is This Answer Correct ? | 17 Yes | 5 No |
Post New Answer View All Answers
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
how text is determined in Invoice,What are tools used in To_be study
Which partner function is relevant when it comes to tax calculation in the sales order?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
What is item category and how is it determined?
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
Mention what are the two places where you need to configure cin (country version india)?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
Define condition types?
What is document type?
Can anyone tell me who creates Customer Material Info Record in Live Scenraios? DO SAP SD Consultants are responsible for this?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Explain how ‘human elements’ are organized in sap sd
What is the difference between the item proposal and dynamic proposal?