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

Answer / chandrakant jain

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

Answer / sap light

T-Code OVLS.

Answer / pankaj

TO BLOCK THE DELIVERY THROUGH CREDIT LIMIT OR THROUGH
CUSTOMIZATION

Answer / durga

Try any exits were available ....

Answer / pitabash

one more thing if you do not update the closing period
then PGI will not happen . so if need to stop PGI then you
need to not update the posting period for that time .

Answer / indian

Hi,
If u don't pick the picked qty in del then u can stop the
PGI

what is ur role in sales document type as per ur client requirement?

3 Answers   IBM,

in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance

0 Answers  

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,

What are the delivery possibilities, When there is not enough stock available?

6 Answers   Deloitte,

Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?

0 Answers  

I want to create a sales order with 10 line items with 3 different payterms ; Is it possible. It is ok even if Invoice spilt. If ok pls let me know th Control?

7 Answers   Bayer,

How we can allow performance based rebate, is it affecting To billing?, if not then how it affect to accruals? What is Customisation for it? Arun

1 Answers   HCL,

Steps in asap?

4 Answers  

What is the use of column CONDITION TYPE in Pricing procedure determination.Like sales area+cust. pp+ Doc. pp+ Pricing procedure+ CONDITION TYPE, withiout maintaing condition type system get pricing procedure in sales order then what is the use of this column

10 Answers   IBM, TCS,

In Rebate processing, i don't want to see the rebate condition but i want to see the same in billing.how do we do it?

3 Answers   Accenture,

Explain sales document blocking?

0 Answers  

What are the user exits?

0 Answers