Pls answer my questions

HI gurus
my questions are
1.Difference between billing and invoice?
2.How to stop PGI?
3.What do you mean by drop shipment?
if any one can help me out
thanks and regards

Hi
Drop shipment (also known as dropship) is a type of order fulfillment in which the seller does not keep goods in stock. Instead, it passes the customer's order and shipment details to the manufacturer or a vendor, who then dispatches the goods to the customer directly. The retailer makes a profit on the difference between the vendor wholesale price and retail price. The drop shipment method of offering goods allows anyone to sell products without buying and stocking an inventory of those products.
Drop shipment allows users to minimize inventory-carrying cost, mitigate risk on goods that aren't saleable, eliminate packing and shipping operations, and complement the range of merchandise they offer.
Although the drop shipment concept has existed for quite some time, a growing trend toward outsourced manufacturing, specifically in the high-tech industry, has sparked a recent increase in its practice. Drop shipment is facilitated by all versions of R/3, beginning with 3.1I. In the SAP ERP Central Component, drop shipment is available in a preconfigured business scenario as "third party with shipping notification" and "third party without shipping notification."
Drop shipment is nothing but third party sales processing
How to stop PGI Dont click the button PGI in VL01N or VL02N
To reverse already done PGI do it in VL09
Billing document and invoice are  the same
Billing document is SD terminology and Invoice is FI terminology of a same document Eventhough i am not sure of this answer whether it is perfectly right  or this is basically a time pass interview qn and this qn will not help any business processes
What i mean is a consultants SAP knowledge or functional knowledge  cannot be estimated  or valued by this qn and
answer which he gives for this qn
Note Avoid giving such subject to your questions
Regards
Raja

Similar Messages

  • Pls answere these questions

    hi bwers,
    can u pls an these questions:
    1. wat is inversion field or inversion routine.?
    2.wat is sourcing matrix?
    3.wat is abnormal load processing (blackout from ods level)?
    4.how we can authorize single report at hierarchy level?
    5.in copa datsouce starts from 1_c0_pa... , then if this the datasource then where we load this datsource in which cube?
    6.wat is it mean table is cross client?
    7. wat are process keys?
    8.wat is this output device printer like LP01?
    i know thx=points
    rubane

    Please read SCN's rules of engagement before posting in this forum

  • Pls answer following question and also explain it

    When creating a new payment group, which object must you configure to invoke the new payment
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    B. PaymentManager
    C. validatePaymentGroup
    D. CommercePipelineManager

    Hi,
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  • Pls answer my queries

    hi,
    iam sujatha reddy.i attended cts interview.they asked this questions.if any body knows pls answer.it will be help ful for me.and pls share with me about the critical issues that u faced in ur project.
    my mail id [email protected]
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    3) In enhancements how the CMOD code /SE 37 fm connect with the source system?
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    9) How u r doing flexible update when updating master data?
    10) What is the concept of repeat delta request?
    11) I uploaded data into data targets by using ods.now I want to update same delta. How can u do this?
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    thanks a lot,
    sujatha.
    my mail id

    Hi Sujatha,
    I've answered your questions based on my knowledge, if any answers got wrong Please correct it.
    1) How can you know that the aggregate is bad or good (in the aggregation screen)?
    ANS: In Aggregates shows with Green symbol then this could be in good , if aggregate shows with
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    2) Where you create virtual cube whether in BW system/source system, how it connect to the
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    3) In enhancements how the CMOD code /SE 37 fm connect with the source system?
    Let you know later ****
    4) How you schedule the process chains?
    ANS: By Use of start variant we can schedule the process chain.
    5) According to performance issue is it better to generate reports on info cube/ODS?
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    6) I loaded data psa to ODS? How u can debug the ODS data with out using change log table?
    let you Know later ****
    7) There are 4 processing types of psa. In which scenarios u used those 4 options?
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         1) PSA and Datatarget in Series
         2) PSA and Datatarget in Parrallel
         3) Only PSA
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    Scenario 3: This is for cosolidation Purpose. we can just load data to PSA and verify if all
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    Note: Reward me if this helps.
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  • Could you pls answer this

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    BDC:
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    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/bdc&
    http://www.sap-img.com/abap/learning-bdc-programming.htm
    http://www.sapdevelopment.co.uk/bdc/bdchome.htm
    http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/69/c250684ba111d189750000e8322d00/frameset.htm
    http://www.sapbrain.com/TUTORIALS/TECHNICAL/BDC_tutorial.html
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    http://www.sap-img.com/abap/difference-between-batch-input-and-call-transaction-in-bdc.htm
    http://www.sap-img.com/abap/question-about-bdc-program.htm
    http://www.itcserver.com/blog/2006/06/30/batch-input-vs-call-transaction/
    http://www.planetsap.com/bdc_main_page.htm
    call Transaction or session method ?
    Regards
    anji

  • Can anybody answers these questions

    hi bwers,
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    2.wat is sourcing matrix?
    3.wat is abnormal load processing (blackout from ods level)?
    4.how we can authorize single report at hierarchy level?
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    6.wat is it mean table is cross client?
    7. wat are process keys?
    8.wat is this output device printer like LP01?
    i know thx=points
    rubane

    Hi,
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    http://help.sap.com/saphelp_erp2004/helpdata/en/e6/f404475a758547b05bf8f86894b150/frameset.htm
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    R.Ravi

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