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To stop PGI in credit management, one can use credit limit or customization. EDI helps transfer data between SAP and non-SAP systems. It is possible to have multiple packings for a single delivery.

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Payal Mohanty
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52 views3 pages

No Comments

To stop PGI in credit management, one can use credit limit or customization. EDI helps transfer data between SAP and non-SAP systems. It is possible to have multiple packings for a single delivery.

Uploaded by

Payal Mohanty
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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How to stop PGI?

| SAP SD QUESTIONS ANSWERS


IN CREDIT MANAGEMENT WE STOP THE PGI BY THROUGH CREDIT LIMIT OR
THROUGH CUSTOMIZATION.

No comments: 

What is the client specific data? Give two examples of client specific data? |
SAP SD QUESTIONS ANSWERS
1-master data
2-transction data.

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To extend material one plants to another plant what are the configuration
you done in your project? | SAP SD QUESTIONS ANSWERS
We have to create in new plant as we have followed for First plant, where as in
first plant system will give Internal number but for second plant we have to
mention Material number.

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Explain EDI and its usage? | SAP SD QUESTIONS ANSWERS


Edi - it helps for data transfer
That means from sap or non sap to sap

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Can one have multiple packing for delivery? | SAP SD QUESTIONS ANSWERS
YES WE CAN HAVE MULTIPLE PACKING FOR A SINGLE DELIVERY

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Product attributes means? | SAP SD QUESTIONS ANSWERS


Product attributes is nothing but the features of product.

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Is it possible to release change request, without releasing task. | SAP SD


QUESTIONS ANSWERS
Once we can release the task, then only we can release the Change/customizing
request.

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Why do I use condition indexes? How do you activate them? | SAP SD
QUESTIONS ANSWERS
Condition Index is used to search all the conditions Records for a particular
condition type (eg PR00). We Activate condition index in the customizing screen
of the Condition type.
Menu Path: SPRO>>Sales & Distribution>>Basic
Functions>>Pricing>>Pricing Control>>Define Condition
Types>> Maintain Condition Types>> Enter PR00

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While I am creating a customer in ship to party account group you have


shipping and billing partner | SAP SD QUESTIONS ANSWERS
function tab pages, client wants to shift all important fields in billing like
payment terms, incoterms , and tax classification into shipping tab page. He
wants only shipping partner function only, how does you customize?
Field Selection will help you maintain the fields relevant To Shipping, Ship to
party function will be able to see only shipping related fields.

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How can we process out bound deliveries without shipping point? | SAP SD
QUESTIONS ANSWERS
Shipping point is a mandatory Organizational unit for outbound delivery
process.

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How to extend material and customer to other sales areas? | SAP SD


QUESTIONS ANSWERS
Sales area is a combination of s.org, dist channel & Division. Division is a logical
grouping of products. So you Cannot extend material to other sales areas. But u
can Extend customer to other sales areas through common Distribution channel
& division.

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How we assigned sales organization to delivering plant? | SAP SD QUESTIONS


ANSWERS
Path: SPRO-IMG-Enterprise Structure-Assignment-SD-Assign Plant to Sales
Organization/Dist.Channel
T.Code:  OVX6
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Why do you need project IMG? | SAP SD QUESTIONS ANSWERS


IMG is required for the purpose of customizing and Configuration. There is no
role of functional consultant Without it.

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Can you explain about Higher-level item category and item usage | SAP SD
QUESTIONS ANSWERS
    Sales Document Type (OR)
           +
    Item Category Group (NORM)
           +
    Item Usage (FREE)
           +
    Higher Level Item Category (TAN)
           +
    Item Category of Free Goods (TANN)

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