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

Hi all, just wanted to know what kind of questions will be asked for a fresher who is going to face an interview for the Associate or Junior level position ? This is very urgent. Your help would be appreciated.

1 Answers  

---

what is the link/control between sales and distribution and quality??

4 Answers   Satyam,

---

difference between configuration and customization with examples of real time project

1 Answers   Cap Gemini,

---

How is sap transportation management licensed by sap? : transportation management

0 Answers  

---

what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......

1 Answers  

---

---

what is realization phase in implementation??

2 Answers   NIIT,

---

explain any three organizational elements make up a sales area and their function?

0 Answers  

---

For the 1st 10 sales order I want to give discount, so what customization we have to do with?

0 Answers  

---

I am trying create out bond delivery with reference of standard order. when I am putting recorded shipping point, its not allowing and text message showing that item delivery split because different shipping points. I have tried most of them, but I could not created. Is any one please help me and wrtite me in detail. Thanks and best regards. Syed

3 Answers  

---

What are the different Distribution channels & Divisions your client is having?

2 Answers   ITC Indian Tobacco Company, ITC Infotech,

---

while doing PGi which movement type we use. where u maintain item category group.

3 Answers   IBM,

---

What is the functionality of negative posting in Billing document?

1 Answers  

---