Relation between PGI and TOR?
Answers were Sorted based on User's Feedback
Answer / bobby
Depending up on tor pgi takes place let me explain how it
takes place when a requirement comes this is been
transferred to mrp through tor. Depending up on the
availability of the material transfer of order takes place
in which the requirement sits in the storage location from
there picking and packing process takes place and finally
pgi activity takes place.
IN GENERAL TERMENOLOGY TOR IS THE ACTIVITY WHICH TAKES
PLACE BEFORE CREATING A DELIVERY DOCUMENT AND PGI PROCESS
TAKES PLACE AFTER CREATING A DELIVERY DOCUMENT.
| Is This Answer Correct ? | 13 Yes | 0 No |
Answer / kalyan
Tro means when the save sales order the order quantity will be send the inventory mangement to procure are producing the order quantity.
pgi means the goods will allow to issuing the delivery once issuing done the accounting document will be generated
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / guest
once pgi is posted for a delivery it updates numerous
records.
ot updates stocksqty at warehouse and g/l accounts to post
and revenue.
and at the same time it updates the requirements and
nolonger the material sit at the customet site .
| Is This Answer Correct ? | 0 Yes | 2 No |
What are fields need to be activated for the available check and TOR.
Exact meaning Transfer of Requirement
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What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.
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im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
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Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?
while creating order in am getting an error company was not supplied in function module interface how to resolve
General Question.. What is the landscape of the project?
condition type amt k007/k004 should be rounded off eg eg rs 25.456 should be rounded to rs 26.oo in invoice
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