Answer / ram

generally we use vl02n for PGI processing,since as soon as
delivery will complete we should post this goods issue by
using vl02n where we will find tab/push button of'POST
GOODS ISSUE'.

Answer / prowess

VL02N - Outbound Delivery Single Document
VL06G - Collective Processing Via Outbound Delivery Monitor
VL23 - Schedule Background Processing
VL09 - Cancellation/Reversal

Answer / ashok kumar sahoo

Hi Saduguru,

Noramally we will do the PGI Byusing VL01n, VL02N and one more VTWABU.

VTWABU this T.code will call when u complete the PGI through Shipment Process. This is only in Back ground.

One More VL06G -- in this you get the delivery document which are due for PGI.

In VL06G give your required inputs shipping point , Forwarding Agent etc...and save the screen.. It directly goes to variant screen, here you give your variant name and select only in back ground processing and save.

The same variant will appear in VL23. By using this variant you can schedule ur job as for ur required time either in forground or background

VL23 is to schedule the backgroung job to complete the PGI automatically in background.

Hope this information will helps you.

Regards
Ashok Kumar Sahoo
I Disk Solutions
09861991761

Answer / siva

Along with the above answers you could also chose adopt pick
quantity as 2 in your LT03 screen( Create Transfer order)

Answer / arfath

ZSDPGI PGI with Shipment

Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?

0 Answers  

what are the five important fields to be maintained in account determination?

0 Answers  

I am saran completed MBA systems & marketing (2009). I have 3 months exp in retail sector .I want to make my career in SAP is wright decision? which function module is suitable for me?.... which institute is gud for gain more knowledge? pls give a good idea to shine my life because its my career decision

4 Answers  

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

1 Answers  

While doing back order process can we block the sales order if material was not there. what is the procedure.

8 Answers   iGate,

CAN WE DELETE THE CUSTOMER?IT IS POSSIBLE THANKS IN ADVANCE

2 Answers  

what is the significance of PGI?

3 Answers  

. Why do you use Transaction Variant?

2 Answers  

Can you share any two issues which is solved by you and not by your team?

2 Answers   TCS,

Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

0 Answers  

1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?

0 Answers   NBS, Siemens,

Why do you need project IMG?

4 Answers