Answer / phanendra

Hi gurus,
i accept with subha .Along with the stocks reduced , material account at the plant level is also updated .
&
reverse PGI will be done through VL09.

thanks.

Answer / jagan mohan

A SD consultant need not to do anything.The material
document which gets generated and the number ranges for that
doc is done by a MM consultant.Based on the movement type
system picks the relevant accounting documents.The correct
movement type the SD consultant needs to give in schedule
line category in VOV6

Answer / subha

Hi Pheendrs

Thanks a lot

Answer / swamy

once the sales order is created and delivery also created
then we clik on post good issu then it will fully deliverd.

Answer / subha

Jagan

The expalanation and the answetr you gave is worng.

Here it goes

Once you have done the delivery confirmation . then as the
sap sd consultant you need to dot he PGI where you get the
fallowing docs updated .

1. sales doc is updated
G/l is updated
sTOCKS ARE REDUCED

Secondly on account of some reasons if the materila is
returned from the customer end then you need to reverse PGI
BY VLO2N

Tell me about any customization which you have done for your client which is not a SAP Standard and something which is unique along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... 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

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