1.what will happen if i save the delivery without doing
PGI ?
2. can we create invoice for the above question ?
3. as a SD consultant in realization phase, what exactly
his role, please don't give the answer as in books, please
provide me the real time answer because it has been asked
me one interview. like, what document to prepare in
realization phase as a sd consultant.
Answers were Sorted based on User's Feedback
Answer / umesh sharma
only picking will be done. delivery status incomplete.
no invoice will be created
if wrong ,correct me
| Is This Answer Correct ? | 9 Yes | 4 No |
Answer / srikanth
1) when we will save delivery without PGI only picking will be done Then system will not generated these documents...
1. Not Reduce Delivery Requirement / ware house stock
2. Not Updated Inventory Accounts
3. Not Updated Document Flow.
4. Not Updated Status of Document.
5. Not Generated Billing Due List.
2) Then no invoice will be created.
3) Configuration Will Starts in Realization. Here we can design System landscape.
A) Base Line Configuration- 80% Configuration done of daily
B) Final Configuration - Process - Oriented Cycle
C) Development Programs, Interfaces Etc
D) Final Integration Testing
E) Quality Cheeking.
if i'm wrong please correct me
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / noor.idea
1)only picking will be done. delivery status incomplete.
no invoice will be created
2) WE CAN CREATE INVOICE WHEN IT IS ORDER RELATED BILLING
TYPE.
3)WE DO CONFIGURATION PART IN REALIZATION
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / raj
1) picking will be bone not the PGI
2) we can create invoice
3) we will configure the business in the SAP system as we prepared in the BBP. gap can be fulfilled and we will be doing testing.
i think this will help you
| Is This Answer Correct ? | 1 Yes | 3 No |
Hi, Please tell me what are accounting effects will take place after the rebates are processed?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
what are the common user exit used in sd ?
What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.
What are the various qualifier option or what are the various import options? : transportation management
How do you transfer request from Development instance to production or quality instance?
6 Answers GE, TCS, Tricx, Trix,
wt is the diff beetween business sale cycle nd customer sale cycle
What are the Standard output types in SD?
How is route determined?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
please tell me ,after pgi completed what hapens,
If i want to configure the partner determinations for sales man in sales order and i want to give some incentive to sales man depending on sale quantity, how can configure in the system? pls tell me
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