Answer / santu raut

Dear All,

We Can't stop PGI (Post Goods Issue )

if u want to reversal u can use VL09

and then cancelled delivery to use transaction VLO2N

Answer / a. k. tripathi

You are right Rahul, but we never stop the PGI once we do.
We only cancell the PGI.

Answer / tapan

IN CREDIT MANAGEMENT WE STOP THE PGI BY THROUGH CREDIT LIMIT OR
THROUGH CUSTOMIZATION.

Answer / maksim.yermalovich

1) a delivery block, delivery->header level - after the delivery is created
2) a requirement for PGI - the standard one checks credit limit, one can add own checks - beforehand

Answer / sasi

if you want pgi after billing it is possible.use standard
routine 11 for delivery to billing ,copy control at header
level.this allows you to do PGI AFTER BILLING

Answer / siva

We can stop the PGI, when customer exceeds his credit limit

Answer / jaswanth singh,hyderabad

vl09 is the correct answer to stop the PGI.

Answer / rahul

by using T.code vl09.

if i am wrong correct me.

Explain what do you mean by "centre of excellence"?

0 Answers  

what is the difference between tor and availability check? which one system perform first?

2 Answers  

where do you specify that a condition type is a discountor a surcharge?

11 Answers  

83. You can use customizing to control which business transactions should be blocked if the credit limit is exceeded? Which are they?

4 Answers   Wipro,

What is the functionality of negative posting in Billing document?

5 Answers   Deloitte,

what is the land scape?

6 Answers   HP,

What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?

0 Answers   TCS,

What table do I use in creating abap program that would output the sales based on sales organization of customers?

0 Answers  

Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? 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

0 Answers   Satyam,

What is the use of pricing date in condition type?

5 Answers   IBM,

I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

0 Answers   IBM,

What is rush order?

0 Answers