what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Answer / ashu
yes, we can cancel the PGI, that's reversal PGI.t.code VL09
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Hi I am preparing for interview(sap sd). In my preparation i am seeing allinterviws.com and sdn.sap websits and Glen c williams book and my tution notes. Is it enough for preparation for an interview. Pls suggest me if there r any other way to prepare. Thank u. Regards, Ramesh
How to customise Excise duty, Insurance, cess condition type in Pricing procedure? Explain in detail
On which server End user training are given?
in sales order in item level for 3 line items client want 3 diff. payment terms where we can configure? pls give the ans ASAP..........
Once Packing is done and PGI is completed, Can we re-pack it later
Do I have to change the update rules/source fields for the infostructure?
What are user exits? When do you use it? How do you use it? How do you work with an abaper regarding this work related to userexits? Give me a detailed procedure,Explanation, analysis, along with path and t-codes if any and logic behind using any user exits? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
How to upload multiple master data(Customer master,material master and condition master) and open transactions from non sap to sap in implementation by using BDC and LSMW.? If we have some thousands of customers and materials how we can upload all at once??
Hi Can any one please explain what is Item category and item category group, Item category usage with examples. Radha
What is configuration with example? and what is customization with example? and what is the difference b/w this?
Explain the interfaces you have worked on?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?