To understand the split reasons displayed in the log, you must know the basic approach of the system during the creation of deliveries:When you create the delivery, an interim delivery header with the structure LIKP is set up from every preceding item. Using the copying routine for the delivery header, this delivery header is supplied with data from the preceding document and also contains some administrative data.
See the complete list of Tables for Delivery Pgi Date. Here are the SAP Tables for 'Delivery Pgi Date '. TVCPF, Billing: Copying Control, SD - Billing +. Now as per standard SAP, the PGI date is 1.2.10. Now when the returns invoice is made, the bill date is 1.2.10 since PGI is 1.2.10(standard sap). Further the pricing date in returns invoice is also 1.2.10 since as per standard SAP, the pricing date in billing is equal to billing date. I have issue of updation of the Prices and freight based on PGI date in the billing we are using the two billing types for the excsies and tax invoice creation.And in the copy control pricing type is maintained Aas 'C' for the billing types with single delivery but someHow MRP in the excise billing has been picked from the condition record thats validity is ended and in Tax invoice it picks up the correct prices.
How To Do Pgi In Sap
The system now compares this interim delivery header with the delivery headers that already exist and that arose from the supplied items and executes a field-by-field comparison. If all relevant fields correspond, the system checks if the respective partner and address data is the same. If these checks are successful, the new item can be delivered together with the delivery successfully checked for combinability. If an alternative data field is found during the check, this data field is recorded as a split reason in the split log, and the preliminary header is compared with the next existing header. If there is no suitable delivery header during this sequential comparison, the item is delivered in a new delivery, and the comparison header is added to the table with the already existing comparison headers.As a result of the described approach, there might be several entries with split reasons for an order item in the log, depending on with how many comparison headers the combinability was checked. Therefore, during the mass processing, the split reasons displayed in the log only provide indicators for the possible reason why certain document items could not be supplied together in a delivery.Whether a split occurs during delivery generation also depends on the type of preceding document: For deliveries with sales order reference, deviating dates are not a split reason.
Sap Pgi Date Copy Control In California
. What do you mean by drop shipment?A drop shipment is based on an order from a customer to a Distributor. The distributor initiates the shipment by Informing the wholesaler. What is the use of sales area?Sales area is the geographical aspect of that particular Company code, from there we can generate the reports.
Sap Pgi Definition
How does the rule MALA decide the picking location?1) Shipping point2) Plant3) Storage condition4) Storage location. What is the difference between customization and configuration?Customization word used for Master Data maintenance. And Configuration word used for pricing Procedure Determination. Is it possible to do delivery without shipping point?No.
Shipping point is the destination of the goods, how we can ship the goods. It is like mailing letter without TO address. Explain about smart forms?Smart form – it is a form.