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

Name three areas/processes which use condition technique in sd?

0 Answers  

Tell me about your EDI/IDOC experience?

0 Answers   TCS,

what is the relevance of vendor Tab in customer master and in which scenario you will use this tab?

1 Answers  

There is one legal entity IN10 under which there are 4 different plants 1, 2, 3 and 4. I have maintained plant number 1 in MMR and extended to plant 2, 3 and 4. Now I am creating one contract with plant number 2 however in material master data there is plant 1. with respect to Contract I am creating Debit Memo Request in DMR. However in DMR document i am getting plant 1 which I have maintained in MMR, However I have to get plant 2 which I have maintained in contract. Please tell me how to carry that plant 2 from contract to DMR ( RRB). Is it possible through standard SAP or Should I go to enhancement.

1 Answers   Tech Mahindra,

How the accounting document type RV will be configured and link to the billing document type.

2 Answers   Wipro,

what is difference between SD account key and FI account key?

4 Answers   L&T,

Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun

0 Answers   Confidential,

What is Revenue Recognition? It's relevance with SAP SD module along with it's detailed configuration procedure & steps?

7 Answers   iGate, Maersk Line, Wipro,

Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?

0 Answers  

i have 10 customers ,and the total credit limit for 10 customers is 100000,if the one customer is using 100000 c limit should be exceeded ,how to configure in system Can anybody tell me Thanks in advance venkatesh

2 Answers  

Hi, My requirement is when we create an order with reference to quotation or contract (mainly) the quantity should not be changed in sales order.So i would like to know how to do these settings if i want to control these??? Its very urgent for me. Thanks in advance.

3 Answers   IBM,

What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling

0 Answers