Answer / rohan

Hi,

Normally Inspection lot is carried out before PGI. If the
material is rejected during inspection then PGI is not done
and hence you cannot deliver the faulty goods to the
customer.

Thanks

Answer / mausamm

Depending on the customer, or customer and the material together, you can specify if the inspection log must be accepted before goods issue can be posted. If it must not be accepted, the quality assurance departemnt can submit the inspection results after goods issue psoting

Answer / rkd

We can do PGI and also this needs to be informed to the
Quality Team.

7. In real-time project, how many pricing procedures to be used?

2 Answers  

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How to create Collective Billing? What setting is required?

4 Answers   Accenture,

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Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

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How can we configure Input Tax in SD?

0 Answers  

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Hi, Please tell me what are accounting effects will take place after the rebates are processed?

2 Answers   Bosch,

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What is a group condition. Has anyone used the condition type in a project.

3 Answers   Accenture,

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If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE

0 Answers  

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Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

11 Answers  

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How to stop PGI?

2 Answers  

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dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!

0 Answers  

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Explain the general pricing used both in normal sales and Inter-company sales.

1 Answers  

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What is common distrubution channel and division.

1 Answers  

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