Answer / yogesh

pgi can be reversed by vl09

Answer / shiva

pgi is part of delivery.

after done pgr not req to do the delivery cancellation
T code is vl09 for pgr.

Answer / nareshpall9

Post Goods Issue cannot be stopped or canceled, it can be reversed.

I hope when we reverse the PGI via T code VL09 both material & accounting documents are also be reversed which updates the stock(increases).

Answer / subha

yogesh

Then how can you cnacle delivery and what is pgi and dlivery

Answer / subha

pgi cannot be stopped but cvan only be reversdwith vl02n

Can a sales order have multiple pricing procedure.can each line item have its own different pricing procedure

1 Answers   Alstom, Deloitte, SAP Labs, TCS,

Suppose two Company Codes are there , I have a customer and customer is purchasing from two company codes , do I need to create different customer master for the same customer because in company codes we have used different accounts ?

1 Answers   NTT Data,

How the Delivery date is determine in third party sales order? If delivery date changed in PO, it should get updated in order also. what are the settings required in third party sales order?

3 Answers   IBM,

Is it possible to have different pricing procedure for SO and invoice

8 Answers   Bosch,

what is the use of subtotal column in pricing table.Please explain with a example.

5 Answers   Wipro,

Explain the relationship between sales organizations and plants.

0 Answers  

What is a standard transport layer in sap ? : transportation management

0 Answers  

When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

2 Answers  

what are the deliverables in ur blue print?

5 Answers   HP,

In one sales order there are two materials can maintain two different pricing procedures for these materials?

0 Answers  

What is free goods without item generation? How free goods are determined in the sales order?

2 Answers   FutureSoft,

I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases

2 Answers