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

Does sap transportation management have load planning capabilities? : transportation management

0 Answers  

how can we provide free goods in consignment process

5 Answers  

HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY

2 Answers  

whatz the value class in material?

5 Answers  

Explain the 'sales organization.' How it is assigned to a 'plant'?

0 Answers  

In consignmnet stock for consigment issue when I try to creat sales order after assigning all the values in ship to party ; sold to party and realted coulmns i get a error that pricing is not determined . I went back and checked vk11 and gavePR00 and in vok0 in defined the pricing condtion and see that all the vlaues are properly assigned yet i get this erro r that Pricing is not defined at sold to party . Can some one help me in letting me to know how to solve this ticket

4 Answers   TCS,

After PGI what are the document get generated. Is there any accounting document also generated or not.Please suggest with example.

8 Answers   Mind Tree,

Can I assign Two Ship to Party in one customer?

2 Answers  

which screen support consultant uses in support project?

3 Answers  

While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?

3 Answers  

how to communicate with abaper for new requirements

1 Answers   NTT Data,

how to maintain credit limit for materials?

5 Answers   TCS, TTL,