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.

Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance

0 Answers   Cap Gemini,

How system knows that purchase requisition is automatically created?

2 Answers  

What is the difference between the user exits and enhancements?

3 Answers   HCL, HP,

what is the purpose of sales document types/

0 Answers  

Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?

0 Answers  

How to create sales group?

0 Answers  

Please explain: Rebates? Contracts? Credit Management?

5 Answers  

How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management

0 Answers  

Briefly explain the relationship between sales organizations and company codes.

0 Answers  

T.code for cust.master creation?

5 Answers  

Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

I am having 2.1 yrs of experience in sap sd.can any one send me a sample of perfect resume to my mailid. vvnanda700@gmail.com

1 Answers