Answer Posted / guest
once pgi is posted for a delivery it updates numerous
records.
ot updates stocksqty at warehouse and g/l accounts to post
and revenue.
and at the same time it updates the requirements and
nolonger the material sit at the customet site .
Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
What is the relationship between sales organizations and company codes?
Can a sales area belong to different company codes?
You want to list all condition records for a certain material or a certain sales organization. How would you do that?
what is the difference between sd account key and fi account key?what si a variant and its use?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Have you worked on interfaces? what are they?
wat is core team. wat core team member do plz answer asap thnks
How can you tell if a transport entry is in the process of being imported in sap ? : transportation management
What is the path to define condition type in sap for pricing?
Is anyone familiar with allocation run – Tcode is Arun_ITA?
What is the transaction code to open and close posting period?
Can any body please send sap sd foreign trade user manuals.. chavamba@gmail.com