Answer Posted / sunny

After pgi, generally invoice is generated.
if you are doing through Shipment than pgi, billing and invoice will be done automatically.

After invoice, the material is dispatched to the customer.

What is the latest release of sap transportation management? : transportation management

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What is post goods issue (pgi) ?

1139

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Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?

1031

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How do you integrate sd with mm, fico?

1103

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What are different sales document in sap system? How to create a sales document?

994

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Maintaining sales organization (tvko)?

1050

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The transaction code used to create a return delivery?

986

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Give a definition of plant (in sap).

1109

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What is delivery document?

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Can anyone tell me please how is the availability check carried out, how is availability working out in your job business, how is the ATP (availability to promise) is configured?

842

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What are the various qualifier option or what are the various import options? : transportation management

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1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

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Have you worked on interfaces? what are the?

1177

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Explain credit management.

1056

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It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

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