Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 5 Answers
- 15570 Views
- Cognizant, I also Faced
- E-Mail Answers
Answer Posted / srikanth
1) when we will save delivery without PGI only picking will be done Then system will not generated these documents...
1. Not Reduce Delivery Requirement / ware house stock
2. Not Updated Inventory Accounts
3. Not Updated Document Flow.
4. Not Updated Status of Document.
5. Not Generated Billing Due List.
2) Then no invoice will be created.
3) Configuration Will Starts in Realization. Here we can design System landscape.
A) Base Line Configuration- 80% Configuration done of daily
B) Final Configuration - Process - Oriented Cycle
C) Development Programs, Interfaces Etc
D) Final Integration Testing
E) Quality Cheeking.
if i'm wrong please correct me
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
How does the term characteristic relate to transaction code cto4?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
How to create sales group?
Define a shipping unit?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
Do you know what’s availability check is?
Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?
What is higher level item category? How it’s controlled?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
Can you combine orders into one invoice?
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
what is consignment stock process?
What are the various configuration methods available in stms? : transportation management
what is difference between individual and collective requirement
