Answer / akshyay

1. Creating delivery there is no quqntity change in
inventory.So there will be no value change also.

After PGI there is a change in inventory (reduced).
Inventory valu is also reduced

2. PGI can be done after Delivery

Billing document can be generated only after PGI

Answer / subha

Hi

One of the major difference between delivery and pgi is
delivery can be canceled and pgi can be reversed

Secondly you can have sp asociated at dlivery ( value
contract ) but in PGI there is no shipping point

Oner more thing is delivery comes before PGI
Delivery is an external process but PGI IS AN INTERNAL
PROCESS ( as in delivery the goods reacyh the client
location)but in PGI ( Goods are reduced from the storatge
location or the staging location

In credit management we gave one customer high risk category and automatic credit check. He reached payment 1 lakh the cusotmer blocked. Again if he will come after one year system will take automatically or not what to do?

3 Answers   Accenture,

---

Explain what is condition types?

0 Answers  

---

How do you define tax relevancy of master records?

0 Answers  

---

What are the two editor modes in which we can configure the sap transport routes? : transportation management

0 Answers  

---

Explain how the system can automatically determine the item category in the sales order.

0 Answers  

---

Can you configure two diff free goods items for one single Item? Example- on purchasing of item a u wants to give item b

19 Answers   HCL,

---

What is the difference between General Item Category Group and Item Category Group?

8 Answers   IBM, Samsung, Satyam,

---

Tell me the table for SD Sales Document Flow?

1 Answers   IBM,

---

There are several master data in CO-PA. This includes characteristic derivation & valuation. You have been asked to explain the key points of valuation.What are they? a)Valuation strategies must be assigned to record types,point of valuation and plan versions when applicable to be activated. b) It is mandatory. c) It supplements and overwrites certain automatically mapped. d) It can contain CO-PA costing sheets, sales order management pricing procedures, product cost calls and user exit calls in a sequence that can be customized.

3 Answers  

---

Explain the 'sales organization.' How it is assigned to a 'plant'?

0 Answers  

---

Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message

2 Answers  

---

I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?

2 Answers  

---