Answer / kris

The possible error might be 1.Credit check blocked at PGI level.

Answer / niranjan

POSTING PERIOD S
CREDIT BLOCK
DELIVERY BLOCK
INCOMPLETE OF SALES DOC
DELIVERY SPLITS
ETC

Answer / gopali

If picking confirmation is required (customized such a way)
before PGI, it won't allow to process for PGI

Answer / siddharth shanker

In Case of STO with delivery possible reason -

1.-storage location is not entered
2.-picking quantity

Answer / abhishek

above all can be there also...posting is not possible in
this------ period

Answer / guest

To make PGI possible you should satisfy lots of prerequisites.
The movement type and MM account determination for stock account posting should be set up.
If CO is being used, the appropriate cost elements/centers must be determined according to the movement type.
MM period should be open for the date given.
The document is complete, the stock is enough.
Requirement for PGI is satisfied if it's activated.

There can probably be much more than this in each particular case but these ones are among the common.

Answer / subha

One of ths resons for not bale to do pgi is the c document
is in coplete and it can be a part delivery and he client
might have asked fo complete delivery

secondly can be on account of delivery date is not yet
confirmed and the clinet might had asked to hold on the
delivery

Routing might not yet be diced and so transport is not yet
decided

There might not be enough materila to be deliver

How do you print out documents, such as order confirmations?

1 Answers  

What copy control is and when copy control transition can be done? In what manner copy control transition can be done?

0 Answers  

what is value SAP

3 Answers  

What is your role in implementation project?

1 Answers   Bosch,

what are the issues u have faced in training?

2 Answers   HP, TCS,

Can you share any two issues which is solved by you and not by your team?

2 Answers   TCS,

why we use one step and two step in STO. please explain end to end sto process .Don't explain the configuration only process how it starts and where it ends

2 Answers   Fujitsu,

How to extend material and customer to other sales areas?

9 Answers  

what is cut over strategy?

7 Answers   HDFC, IBM, KPIT,

How do we control credit check in pricing?

1 Answers  

what are the issues u have faced in integration testing?

3 Answers   HP,

Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,