Answer / yogesh

pgi can be reversed by vl09

Answer / shiva

pgi is part of delivery.

after done pgr not req to do the delivery cancellation
T code is vl09 for pgr.

Answer / nareshpall9

Post Goods Issue cannot be stopped or canceled, it can be reversed.

I hope when we reverse the PGI via T code VL09 both material & accounting documents are also be reversed which updates the stock(increases).

Answer / subha

yogesh

Then how can you cnacle delivery and what is pgi and dlivery

Answer / subha

pgi cannot be stopped but cvan only be reversdwith vl02n

What do you mean by Horizon period in Credit Mgmt? How does the system calculates the credit check for sales orders & delivery i.e automatic credit limit check if horizon is activated? In other words if it calculates credit check for sales documents before horion period or after horizon period?Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

why tolerance groups are to be define in sap?

0 Answers  

Give examples for standard output types in sd.

0 Answers  

What are the accounting entries for billing, PGI, Stock Transfer order, Excise invoice, Customer payment?

1 Answers   PWC, TCS,

What is a sales deal and how to configure it?

0 Answers  

what is requirement class and requirement type? and what is the difference between them

4 Answers   Bosch,

what is meaning of back ground processing? and is there any other t code for pgi except vl02n?

3 Answers  

What is IDOCS? What are t-codes you use for IDOCs in your Project? Explain the detailed work mechanism of IDOCS? Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   HCL,

When u r creating sales order what is meaning of search terms or search term 1/2. Would any one plz. explain me?

1 Answers  

tell me @ the credit management and risk management ?

2 Answers   Satyam,

in third party process if low risk customers credit limit exceed,where can we block the customers? where is the control?

6 Answers  

The quantity of Inquiry is 50 but the quotation created on it has 40 qty and the inquiry document is complete. How do we control it?

1 Answers