Answer / kris

The possible error might be 1.Credit check blocked at PGI level.

Answer / niranjan

POSTING PERIOD S
CREDIT BLOCK
DELIVERY BLOCK
INCOMPLETE OF SALES DOC
DELIVERY SPLITS
ETC

Answer / gopali

If picking confirmation is required (customized such a way)
before PGI, it won't allow to process for PGI

Answer / siddharth shanker

In Case of STO with delivery possible reason -

1.-storage location is not entered
2.-picking quantity

Answer / abhishek

above all can be there also...posting is not possible in
this------ period

Answer / guest

To make PGI possible you should satisfy lots of prerequisites.
The movement type and MM account determination for stock account posting should be set up.
If CO is being used, the appropriate cost elements/centers must be determined according to the movement type.
MM period should be open for the date given.
The document is complete, the stock is enough.
Requirement for PGI is satisfied if it's activated.

There can probably be much more than this in each particular case but these ones are among the common.

Answer / subha

One of ths resons for not bale to do pgi is the c document
is in coplete and it can be a part delivery and he client
might have asked fo complete delivery

secondly can be on account of delivery date is not yet
confirmed and the clinet might had asked to hold on the
delivery

Routing might not yet be diced and so transport is not yet
decided

There might not be enough materila to be deliver

Can i have different delivery plantsa at header and item level in a sales order? Lets says that i have 3 items in a sales order with different delivery plants, how will this effect delivery creation?

1 Answers   Infosys,

Name at least five features that you can control for the sale document type?

1 Answers  

Hi SD Experts, Have you worked with ABAPer if so then what is the Business Scenario you have worked upon and what is the solution to your requirement given by the client? If simple coding is there then you can give a simple example where in simple coding steps are involved? Give me the detailed explanation, procedure, detailed steps, analysis and finally the resolution/ solution for the client’s requirement where ABAPer s assistance is required? Please provide 2-4 real time data examples from your SAP SD Implementation Project? It’s Urgent!!!!!! This is most frequently asked question in almost in all interviews. 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

2 Answers   Satyam,

What is condition update? Can you give condition update for product, which is already given condition update?

2 Answers  

What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?

1 Answers   PWC, Tulasi Group,

Explain in detail about the VMS- Vehicle Management System in SAP ?

3 Answers   Accenture, NTT Data,

3)What are the reports we can generate in ABAP??What are all the things we need to configure??

2 Answers  

Is it possible to assign two different sales organizations to the same company code?

0 Answers  

1.I would like to know pricing SD Tickets? 2. Can we do pricing with out doing condition techinique?

7 Answers   IBM, Satyam,

Once Packing is done and PGI is completed, Can we re-pack it later

3 Answers   IBM,

How SAP Support to the client to know the requirements?

1 Answers  

Hi Friends, Can you please let me know the difference between user exist and Routines

0 Answers   TCS,