1.what will happen if i save the delivery without doing
PGI ?
2. can we create invoice for the above question ?
3. as a SD consultant in realization phase, what exactly
his role, please don't give the answer as in books, please
provide me the real time answer because it has been asked
me one interview. like, what document to prepare in
realization phase as a sd consultant.
Answers were Sorted based on User's Feedback
Answer / umesh sharma
only picking will be done. delivery status incomplete.
no invoice will be created
if wrong ,correct me
| Is This Answer Correct ? | 9 Yes | 4 No |
Answer / srikanth
1) when we will save delivery without PGI only picking will be done Then system will not generated these documents...
1. Not Reduce Delivery Requirement / ware house stock
2. Not Updated Inventory Accounts
3. Not Updated Document Flow.
4. Not Updated Status of Document.
5. Not Generated Billing Due List.
2) Then no invoice will be created.
3) Configuration Will Starts in Realization. Here we can design System landscape.
A) Base Line Configuration- 80% Configuration done of daily
B) Final Configuration - Process - Oriented Cycle
C) Development Programs, Interfaces Etc
D) Final Integration Testing
E) Quality Cheeking.
if i'm wrong please correct me
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / noor.idea
1)only picking will be done. delivery status incomplete.
no invoice will be created
2) WE CAN CREATE INVOICE WHEN IT IS ORDER RELATED BILLING
TYPE.
3)WE DO CONFIGURATION PART IN REALIZATION
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / raj
1) picking will be bone not the PGI
2) we can create invoice
3) we will configure the business in the SAP system as we prepared in the BBP. gap can be fulfilled and we will be doing testing.
i think this will help you
| Is This Answer Correct ? | 1 Yes | 3 No |
What is a posting block?
Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is
How many total sales areas can be created with 3 sales organization,3 distribution channel,3 divisions explain with reasons??
In which scenerio order and billing has diffrent pricing procedure?
What is the difference between general item category group and item category group ( sales org2 in MMR)?
When u r creating sales order what is meaning of search terms or search term 1/2. Would any one plz. explain me?
what is Idocs and status?
How Sales Area is determined in Stock Transfer?
how to add transit time to invoice date? if it is through user exit, which user exit will you use in sap SD?
how to create T.CODE
(Error in stock posting in MB1C) :error:-Field selection for movement type 561/account 895000 differs for Ext GA Amount in LC(023) This issue how is it resolve this issue.
How system knows that purchase requisition is automatically created?
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