Answer / bobby

Depending up on tor pgi takes place let me explain how it
takes place when a requirement comes this is been
transferred to mrp through tor. Depending up on the
availability of the material transfer of order takes place
in which the requirement sits in the storage location from
there picking and packing process takes place and finally
pgi activity takes place.

IN GENERAL TERMENOLOGY TOR IS THE ACTIVITY WHICH TAKES
PLACE BEFORE CREATING A DELIVERY DOCUMENT AND PGI PROCESS
TAKES PLACE AFTER CREATING A DELIVERY DOCUMENT.

Answer / kalyan

Tro means when the save sales order the order quantity will be send the inventory mangement to procure are producing the order quantity.
pgi means the goods will allow to issuing the delivery once issuing done the accounting document will be generated

Answer / guest

once pgi is posted for a delivery it updates numerous
records.
ot updates stocksqty at warehouse and g/l accounts to post
and revenue.
and at the same time it updates the requirements and
nolonger the material sit at the customet site .

Answer / surya

pgi-issuing goods to customer
tor-if the material is not available system transfers the
requirment of material to pp department

What does the requirement column in the Pricing Procedure signify and what it has to do with the Requirement Type and Requirement Class?

3 Answers  

---

Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....

6 Answers   Bosch, Keane India Ltd,

---

What are header conditions and give some examples? Does header conditions have access sequence? If not, why?

2 Answers   IBM,

---

Can one business area be valid for several company codes?

0 Answers  

---

what are the two places where you need to configure cin (country version india)?

0 Answers  

---

---

Can we configure third party skus to consignment process.

0 Answers   TCS,

---

any body can give, How to maintain the credit limits as per regions.. customer is existed different regions .. (like Hyd, chennai, mumbai regrions) His max credit limit is 10 Laks.. how we can give hyderabad region particulary 5 Lak.. plz give the answer..

3 Answers   KPIT,

---

How you will release change request in SD module? How often you release them?

3 Answers   IBM,

---

What and where types of copy controls we change

0 Answers  

---

Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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 Regards

0 Answers   Satyam,

---

T.code to release del. Blocked due to credit check?

13 Answers   Wipro,

---

How do you transfer request from Development instance to production or quality instance?

6 Answers   GE, TCS, Tricx, Trix,

---