Answer / satender kumar

post goods issue is outbound delivery (pgi). this is use
for billing material for dispatch

post goods received. is inbound delivery this is use in migo

to take material in store stock.

Answer / rajesh kumar

pgi means,when we do outbound delivery we do pgi from our(company) stock that means we have to delivery the goods to customer.
pgr means when we revived materials from customr/vendor TO plant during (return order process and third party order process)we will call it as pgr.

Answer / anup

what's the different between push dispatch and post goods issue?
what's the different between GR and ASN?

Explain End user traing in Sap sd

2 Answers   IBM,

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How is the item category determined?

1 Answers  

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wt is the difference between cash sales and rush order

2 Answers   vCentric Technologies,

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In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date

1 Answers   IBM,

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What is a Movement type? What are various movement types. Please explain all of them in detail.

3 Answers  

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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At the time of VT01n how systems brings list of deliveries. Based on what settings it will triggered

2 Answers   NTT Data,

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Who will prepare QABD ?

5 Answers   IBM,

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I recently faced an interview question i.e A customer has 2 materials one is third party mat(TAS),Second one is normal mat(TAN)..These both items entered in one sales order and his requirement is he wanted in single invoice with out splitting? How can we do this?

7 Answers  

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As an SAP SD consultant how did you integrate/interact with MM and FI/CO?

1 Answers  

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Hi, experts pls answer this question, thanx in advance. if we create a functional specs for any enhancement, we need do give the approach on particular issue. could u explain how we need to find the issue and what is approach on this. for eg: if we want to copy PO no. from quotation into order,Here what is the way to find the include(routine) to create functional specs.

1 Answers   IBM,

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how to change the account group of a customer

2 Answers  

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