Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Once picking is done in delivery not able to do PGI what
would be possibe errors

Answer Posted / kris

The possible error might be 1.Credit check blocked at PGI level.

Is This Answer Correct ?    7 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention

2523


I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in

1831


Can you configure two diff free goods items for one single item?

1048


How do you determine the 'plant' in sales and distribution?

1095


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

1946


Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?

1013


What are incoterms? Where do we fix them? Where do you find in regular process?

1185


Explain the term "as is" ?

1012


What is higher level item category? How it’s controlled?

927


Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?

1075


A 'plant' is assigned to which of the entities in the sd organization?

1068


How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?

1004


Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?

1076


what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus

4172


Explain the various sections of ‘customer master record’.

1070