Answer / phanendra

Hi gurus,
i accept with subha .Along with the stocks reduced , material account at the plant level is also updated .
&
reverse PGI will be done through VL09.

thanks.

Answer / jagan mohan

A SD consultant need not to do anything.The material
document which gets generated and the number ranges for that
doc is done by a MM consultant.Based on the movement type
system picks the relevant accounting documents.The correct
movement type the SD consultant needs to give in schedule
line category in VOV6

Answer / subha

Hi Pheendrs

Thanks a lot

Answer / swamy

once the sales order is created and delivery also created
then we clik on post good issu then it will fully deliverd.

Answer / subha

Jagan

The expalanation and the answetr you gave is worng.

Here it goes

Once you have done the delivery confirmation . then as the
sap sd consultant you need to dot he PGI where you get the
fallowing docs updated .

1. sales doc is updated
G/l is updated
sTOCKS ARE REDUCED

Secondly on account of some reasons if the materila is
returned from the customer end then you need to reverse PGI
BY VLO2N

At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?

0 Answers   Accenture,

what is the difference among sales deal promotion price, price agreement?

3 Answers  

What is material account assignmanr group , Paramater for determining right GL account?

4 Answers   Reliance,

I have 20 different customers I want to use PR00 Rs.100 for first 10 customers and Rs.20 for next 10 customers. How do u configure.

4 Answers   Satyam,

What is availability check? When and at what level is availability check carried out?

0 Answers  

A business wants to give 50% discount for the first 100 orders and 25% discount for the next 100 orders and 10% discount for the next 300 orders. what are the settings & How to do it in sap?

6 Answers  

Tell me some tickets with solutions in sap bi?

1 Answers  

What are the different criteria on which account determination is dependent during customization?

0 Answers  

Suppose I made a sales order for 20 materials. Now I want to create 2 deliveries for this order. In 1st I want to deliver 15 items and next for 5 items. So how can I make 2 deliveries?

6 Answers   ITC Infotech,

in Variant configuration what are all the questions we can expect in interviews?

0 Answers  

How many accounting documents generated during billing? and PGI

4 Answers   Keane India Ltd,

what are the parameter used in condition records of sap sd

3 Answers   IBM,