while doing PGi which movement type we use. where u
maintain item category group.
Answers were Sorted based on User's Feedback
Answer / subha
It is 601 as the pgi is done once delivery ic completed and
the movement type is 601 for goods recipt at delivery OR 561.
item category group is maintianed inboth materila master
dta sales org a a2 and in sales documents : order type +
item i9tem category gropu+ schdule lines
Thirdly w have it for scdhule liune determination as : item
category group mrp defines your sechule lines
| Is This Answer Correct ? | 11 Yes | 2 No |
Answer / niranjan
DELIVERY TRANSFER OF REQUIREMENT IS CREATED BUT OWNERSHIP IS
NOT CHANGED AND DELIVERY DOCUMENT RAISED
PGL GOODS OWNERSHIP IS CHANGED THE GOODS IS MOVED FROM PLANT
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / arvind
During PGI the ownership of the goods get transferred from
company to the customer.
in sap terms the goods move from the company stock (MMBE)
to customer. The eact movement type can be seen exactly in
the material doc created.
Item category group is maintained in the material master
records in view Sales org 2.
| Is This Answer Correct ? | 3 Yes | 6 No |
What is the difference between condition type EK01 and EK02?
Before implementing SAP claint was using which software in ur projest
I have one sales organisation and one plant two customers are mumbai and singapor how to delivery in these scenario?
hi experts, when i am creating delivery with resepct to sales order. system throwing error saying that no schedule line due for delivering up to the selected date. i changed the delivery date in sale order. i checked in vov8 and mm02. i could not find the solution. please give me the solution to above said error. thank you very much and warm regards
What know about the back order process and what is the transaction code
• What is the difference between incomplete order and backorder processing?
Explain how you can include condition type in the pricing procedure?
When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
all viewers i tell one thing pls dont write negitible answers pls this is advice for all of thank u
1. In the Invoice output, there will be for example: 4 line address for the customer in the SAP standard functionality. If your client asks for 6 line address in the output, how you guide ur ABAPer to carryout this?
Hi.Will the intercompany invoice will happen automatically in inter company process.If it is automatically any customization required.Thanks in advance.
Hi, Please tell me what are accounting effects will take place after the rebates are processed?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)