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 |
Good morning, I have problem in Sd document. ie I maintain ten(10) sales areas and I maintain 10 number ranges respectively. But I am using only one Sales Document type. here the problem is Whenever I am creating sales order for perticular sales area , That sales area number range taken as a Sales document number. If I choose different sales area at that time I want different number range number for that sales document. Is it possible , if possible, where it is possible, who will done this work either functional consultant or technical consultant. Please give me answer ASAP. Thanks Dhana
Describe the process flow for a credit memo.
In Which scenario we can use different pricing procedures? Please explain with an example.
When would you use a sap return order and sap credit memo?
Can you configure two diff free goods items for one single item?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
What are the effects of posting goods issue? Explain.
How we do the PS to Order?
What is a 'distribution channel'?
What should you do if the ship to party & all other partner functions are not being determined at the time of sales order creation?
What you do in remedy?
What happens after PGI
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