1.what will happen if i save the delivery without doing
PGI ?
2. can we create invoice for the above question ?
3. as a SD consultant in realization phase, what exactly
his role, please don't give the answer as in books, please
provide me the real time answer because it has been asked
me one interview. like, what document to prepare in
realization phase as a sd consultant.
Answer Posted / noor.idea
1)only picking will be done. delivery status incomplete.
no invoice will be created
2) WE CAN CREATE INVOICE WHEN IT IS ORDER RELATED BILLING
TYPE.
3)WE DO CONFIGURATION PART IN REALIZATION
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the use of customer account group?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
What are the different criteria on which account determination is dependent during customization?
What is information structures?
From which documents can you create a performa invoice?
What are the two influence factors for field selection for customer master record maintenance?
How many tickets you have solved till date? can you please elaborate it with solutions?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
what is puchase life cycle?
Can I hide the conditions in export excise invoice in from standard configuration
Define Product attributes?
How do you determine the 'route' in sales and distribution?
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?