If PGI is not possible for one sales order. what are
mandatory things we have to chck?
Answers were Sorted based on User's Feedback
If system not allowing to do PGi for particular sales
order, it means that PGI will be restricted for certain
scenarios or control parameters are define.
1) Credit check- u need to check credit which not allowing
u to do PGI.
2) U need to check material confirmation during sales
order, ex- check scheduline tab of sales order document and
check whether material is confirmed for particular period
of time. Here u need to do delivery on material
confirmation date.
3)If delivery quantity maintained more then sales order
quantity
4) Account assignment/account determination configuration
missing.
I welcome some body can focus more light on above Q&A.
Regards,
Muhammad Mustafha
SD Consultant
Godrej Infotech Ltd
Vikhroli, Mumbai
reach2muhammad@gmail.com
| Is This Answer Correct ? | 19 Yes | 1 No |
Answer / subbuarc@yahoo.com
we have to check the field which is relevent for pgi and we
must whaever above mentioned
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / iqbal ahmad
In addition to above mentione dpoints , we can check in tcode "OVLP" whether relevant for picking tab is ticked for item category.
Thanks
Iqbal Hhmad
| Is This Answer Correct ? | 1 Yes | 1 No |
Can anyone please explain GAP analysis with example ? I know theoretically the meaning of GAP analysis. I would like to know some real time examples of GAP analysis. Please help.
Is it possible to customize the product catalogue with inhouse application like ic web client? If it is possible please guide me? waiting for feedback?
Trouble4 shooting , handiling issues with different level of priorties
Diff between business sale cycle nd customer sale cycles?
what is mean by make to order and make to stock in availability check strategy group? what are the functionality in availability check?
How to configure partial deliveries?
Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?
what is servive desk or help desk ?
How do I change this?
Give the entire process or procedure of SAP SD testing along with detailed procedure explanation steps and t-codes and path if any? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. 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
What are the different criteria on which account determination is dependent during customization?
I had completed my training in SAP SD module.Now i am planning to do certification for that can anyone help wat all should i prepare?and can anyone give me da link of question bank?I really need that please help me
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)