How to stop PGI?
Answers were Sorted based on User's Feedback
Answer / naveen s
Hi
You can cancel or reverse PGI use t.code: VL09
this is done after pgi. I think you can't stop PGI.
Naveen S
| Is This Answer Correct ? | 7 Yes | 2 No |
PGI can be Stopped.
Quality Check implemented in the Material Master The When
the material needs Quality ok through UD(usage Decision)
Path-Material master (mm02)->quality management->
inspection setup.
This can be done through QM module or user exit.
Delivery Creation can be Blocked from sales order.
1. Delivery Block In VOV8
2. Credit Limit Block. Through Static or Dynamic credit
check (Credit Management).
3. Status Group - Not Approved. Status Profile in BS02
create than assign it in VOV8 order Type.
4. User Exit
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / pankaj
TO BLOCK THE DELIVERY THROUGH CREDIT LIMIT OR THROUGH
CUSTOMIZATION
| Is This Answer Correct ? | 4 Yes | 4 No |
Answer / indian
Hi,
If u don't pick the picked qty in del then u can stop the
PGI
| Is This Answer Correct ? | 2 Yes | 3 No |
Why does the customer master have different views?
Why do I use condition indexes? How do you activate them?
Can we configure third party skus to consignment process.
While creating a sales order i va01,if u will give of sales document type and give sales area and press enter. whenthe screen will come with sold to party, if u will not give sole to party ,system will search for what to ful fill that place.
what is the significance of PGI?
In Testing In Sales Order Level How you check whether Transfer of Requirement request successfully ? OR How you Test TOR in Successfully in Order Level ?
Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks
Is it possible to have different pricing procedure for sales order and invoice?
What is the difference between plant and storage location?
Do you have any link for customer master and credit management?
how pricing procedure isdetermined automatically in sales order? plz reply soon .
Hi.The sales order and delivery has credit blocks.But the sales order has been released for delivery.Will the delivery will happen?. For credit relate is there any difference between current date and document date.Thanks in advance.
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