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 GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks
tell me the process of configuring new pricing procedure and asigning it
1.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ?
after delivery what document raised in sd ? after billing what doc raised?
Message_Type_X " No RFC destination defined for Global Trade Service". error occured During PGI. Now we dont want to use global trade service then how we can deactivate the global trade service.
Error@ "Period 006/2010 is not open for account type S and G/L 893025". Dear experts I have tried changing posting periods. but i m not able to solve this error..i tried in ob52 but don't no how to do. can anyone plese tell how to do it so i can post stock.
What is an ABAP Query? How is it different from ABAP reports?
How can we do collective delivery/collective billing?
In R/3 u can represent a company?s structure by defining and assigning corporate structure elements. what is the purpose of doing that?
How do you control entry possibility of condition values at order through condition type settings?
1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance...
if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer
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