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.

In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?

0 Answers  

Can somebody tell...how the configuration is done for the automatic appearance of delevery date...loading date....transportation date..picking date...packing date...etc when we create delivery after sales order transaction? Step-wise configuration answer will be appreciated?

5 Answers   Wipro,

give me 5 different ways you can block the material from creating a sales order

1 Answers  

In Revenue Account Determination what is the role of Customer Assignment Account Group? Explain in detail. Plz note that do not tell it involved in G/L Account Determination Procedure.

5 Answers   Cap Gemini,

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  

What is the difference between KOFI and KOFK?

2 Answers  

How to create a sales document?

1 Answers  

In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done. please reply.

6 Answers   Wipro,

What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

0 Answers  

How revenue account is determined?

4 Answers  

Tell me some of the views of material master record?

4 Answers  

At which levels in the sales document can you have different incompletion procedures?

0 Answers