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
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
Briefly explain the relationship between sales organizations and company codes.
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
explain your functional experience prior to sap?
what is the diffrence between trade customer and non trade customer .
what are the components of sd?
Which type of aptitude question
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
How do you define document numnber ranges
Explain the term "as is" ?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
Explain what is condition types? What is the path to define condition type in sap for pricing?
what is proforma invoice and what are the types of it?
What is the 'storage location rule'?