I Recently faced the interview in SAP SD.Interviewer asked
the what is the serial no in delivery processing?and also
what is the pgi?and what is the configuration for packing?
and what is the relation between plant and shipping point?
Answer Posted / subha
Sr no in delivery is nothing but the number range you give
for the dleivery documents. There are 2 types of no
ranges one is exclusive which you manually give and the
other in inclusive whcih is generated by the sytem when you
save any deluivery document.
iN DELIVERY ON THE LEFT CORMER WEAHVE PGI which is post
goods issue .
oNCE DELIVERY Document is generated we do PGI.
here 2 things happen
1. the goods are reducude fromt he storage location
secondly the salesdocument gets updated
thirdly the G/ l account gets u[pdated
The realtion between palnt and shipping point is one to
many as for one palnt you can assign many shipping points
| Is This Answer Correct ? | 0 Yes | 7 No |
Post New Answer View All Answers
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
what is the partner process ?
What happens after Post Goods Issue?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
What is the product attributes?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
What is the procedure to know whether the customer is one-time or regular?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
I have faced one issue: when i have to try creating miro in that one popup is came i.e. tax code vn in procedure taxind is invalid? urgent!
Can you explain the modern technologies in sap? Do you use this in your current project?
What is an integration point between sd and mm?
while creating order in am getting an error company was not supplied in function module interface how to resolve
What is third party order process?
Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?