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

Recently interviewer asked me? What is consignment process? can i create invoice for consignment fill-up system allow this?

2 Answers  

In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

In BOM suppose main item is A whose price is Rs 10000 and it is made up by 2 sub-items known as B & C whose prices are respectively rs 6000 and rs 4000 and including these two prices material A's price is rs 10000. Material B also can be sold independently but at that time that's price should be rs 7000.How it is possible?

3 Answers  

with reference to the controlling module,which of the following statements are true? a)Controlling provides information for design making b)Controlling (CO) and Financial Accounting (FI) are independent components in the SAP system c)one of the main task of controlling is planning. d)Controlling can be implemented completely independently of FI.

1 Answers  

Explain about your role in current/previous project? (If you have one)

0 Answers  

While doing back order process can we block the sales order if material was not there. what is the procedure.

8 Answers   iGate,

What is accounting entry when we create invoice (vf01).

4 Answers   CMS,

how the internal process is going on in automatic credit check

0 Answers   Bosch,

"what is your lavel in the company" interviwer asked me in the interview

1 Answers   IBM,

In consignmnet stock for consigment issue when I try to creat sales order after assigning all the values in ship to party ; sold to party and realted coulmns i get a error that pricing is not determined . I went back and checked vk11 and gavePR00 and in vok0 in defined the pricing condtion and see that all the vlaues are properly assigned yet i get this erro r that Pricing is not defined at sold to party . Can some one help me in letting me to know how to solve this ticket

4 Answers   TCS,

What is alternative condition type? Give an example?

0 Answers  

1.what are the gaps you are identified in present project?

3 Answers   L&T,