Answer / naveen s

Hi
You can cancel or reverse PGI use t.code: VL09
this is done after pgi. I think you can't stop PGI.

Naveen S

Answer / chandrakant jain

PGI can be Stopped.
Quality Check implemented in the Material Master The When
the material needs Quality ok through UD(usage Decision)

Path-Material master (mm02)->quality management->
inspection setup.

This can be done through QM module or user exit.

Delivery Creation can be Blocked from sales order.
1. Delivery Block In VOV8
2. Credit Limit Block. Through Static or Dynamic credit
check (Credit Management).
3. Status Group - Not Approved. Status Profile in BS02
create than assign it in VOV8 order Type.
4. User Exit

Answer / sap light

T-Code OVLS.

Answer / pankaj

TO BLOCK THE DELIVERY THROUGH CREDIT LIMIT OR THROUGH
CUSTOMIZATION

Answer / durga

Try any exits were available ....

Answer / pitabash

one more thing if you do not update the closing period
then PGI will not happen . so if need to stop PGI then you
need to not update the posting period for that time .

Answer / indian

Hi,
If u don't pick the picked qty in del then u can stop the
PGI

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  

after maintening a priceing procidure when i enter into order,system is giveing me a error that"priceing is not determin"how can i solve it?? pls advice me soon..

8 Answers  

how system determines item category?

2 Answers   Bosch,

Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .

0 Answers   TCS,

how is shipping point determined?

2 Answers  

What is the function of Profit center in Material Master and Recon Account in Customer Master and how does it works?

4 Answers   IBM,

what is project management ?

0 Answers  

Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

What is a transfer order and for what would you use it?

0 Answers  

List the system modules that are included in the financial application component?

0 Answers  

What are the areas you identified in your current project please tell the answer of this question

1 Answers   Cap Gemini,

Give some examples of FUNCTIONAL SPECIFICATION DOCUMENTS you have prepared

1 Answers