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.

Is it possible to copy texts from sales order header to billing document header?

0 Answers  

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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?

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what is bonus buy?

3 Answers  

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How many total sales areas can be created with 3 sales organization,3 distribution channel,3 divisions explain with reasons??

3 Answers   Accenture,

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Is anyone familiar with allocation run – Tcode is Arun_ITA?

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Where do you assign Movement Type?

8 Answers   Intelligroup,

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When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.

8 Answers   TCS,

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Can anyone explain about Purchase Order & Purchase Requisation?

9 Answers  

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How to combine two sales orders in single invioce?

6 Answers  

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we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

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What do you understand by intercompany customers and one-time customer?

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Please advise the basic technical difference between cash sales and rush order?

2 Answers  

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