I have a difficulty in PGI.Whenever we do PGI,theerrors
occured that posting between these periods are not
possible.How i will overcome from that problem?
Answer Posted / mohit
ASk the FI guy to open the posting period. Or post the
document in the opened period.(put the opened period date
in the actual goods issue field.)
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
i faced one question. when new configuration we do what is the logic behind there?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?
What is a plant and how to create a new plant?
pl tell me 3/4 gaps peculiar to any one industry with there solution plz its very urgent
How have you used MASS tool in your last project, and to upgrade what data?
What is handling unit in sap?
Define a shipping unit?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is billing type and how do you define billing types?
What is the procedure to handle reservation process in sap SD?
What do you mean by order confirmation