Can you explain about actual GI (gods issue) date and
planned GI date? Can actual GI date differ from planned GI
date?
Answers were Sorted based on User's Feedback
Answer / shiva
During Delivery Scheduling 6 dates are important. Order
date, Material Availability date, Transportation Planning
date, Loading date, Goods Issue date and Requested Delivery
date.
All the time required for each function are specified.
Accordingly from the requested delivery date we can know
when we can do Goods Issue. Thats the planned Gooda Issue
date ie when goods leave your primises.
But in reality when delivery scheduling is done, system
determines the availability date. If that determines the
goods to be available at a later date accordingly Goods
issue date also changes. Thats the Actual Goods Issue date.
In some situations both the dates may be same. That is when
Materials are available on material ataging date.
Is This Answer Correct ? | 8 Yes | 0 No |
Answer / siva
I believe the actual GI date can differ from Planned GI
date..See u plan to make a GI on one date and the process
gets delayed due to sudden deficiency of the material as
some might be identified as defective at the last minute..
the organisation would like to have a watch on this thats y
we give two different dates.. Pls correct me if im wrong..
Is This Answer Correct ? | 9 Yes | 4 No |
Answer / b
See actually GI is mainly depended and linked to the
schedule line category.When customer raises a order for
some x goods on some x date as an requested delivery date
the system perfoms the avaliability check for the ordered
goods depending up on some important factors such as
cheking rule, checking group, requirement type of the
customer.After checking this whole process the system
determines a date which can be different to that of the
actual delivery date and this date can be termed as the
confirmed quantity date.So, my conclusion is that the actual
(confirm) date can differ to that of the planned(requested)
date.
plz let me know if i am wrong.
Is This Answer Correct ? | 6 Yes | 2 No |
Answer / max
I'm gonna borrow the tread some ;
Is there are ways to display the actual PGI date to the
planned PGI date?
I'm trying to run some statistics on our companies ability
to get the planned dates right, and most importantly not to
overdue the planned date.
thanks!
Is This Answer Correct ? | 3 Yes | 3 No |
Answer / vishnuvardhan
cash sale is order related billing.
rush order is delivery related billing.
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / deepak chaudhur
Planned PGI date is depend on requested Delivery date and
Actual PGI date is depend on shipping point and Route
eg.
Material availability date is 17.10.2014
In Route PP days of 7(working days only) is being added now as default from Route XXXXXX to the MAD to determine the Goods Issue date of 28.10.2014 (17.10.2014+7 working days)
Transit days of 1 is being added to the Goods Issue date to determine the delivery date of 29.10.2014 (28.10.2014+1)
TLT days of 1 is being subtracted from the Goods Issue date to determine the Transport.plan.date of 27.10.2014(28.10.2014-1)
Is This Answer Correct ? | 0 Yes | 2 No |
Recently i am faced an interview. Interviewer asked me " can you explain Third party configuration ? plz tell me thanks in advance
1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance...
Can you copy condition records? If yes, are there any restrictions?
wt is your role in support project?and how will u get the request no. who will raise that no.and after resolving the ticket what is the next procedure?who will transfer that? please let me know the total scenario of support project?
Suppose i have created service material(DIAN) for customer then how billing take place and how postind is done in FI ?
Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.
Hi SD Gurus, Have you done any Customization for your Client which is not an SAP Standard? If so explain what is the customization you have done along with Business scenario detailed procedure, steps, path, t-code, analysis, logic & Explanation and finally your resolution for client’s requirement? If simple ABAP logic is involved then give it? How did you worked with ABAPer and got the solution? Please concentrate more on Business Scenarios & less on Theory? Please give as many real time data examples as possible. 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
Plese let me know how system defines the credit exposure . This was the recent questioni faced in the interview
what is role of sd consultant in ale idocs?
How can you check in sap system, how, when and by whom which fields in the customer master record were changed?
After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??
How do you determine the 'plant' in sales and distribution?