What happens after PGI
Answers were Sorted based on User's Feedback
Answer / pia sengupta
Once PGI is carried out, the following document is updated:
1. Cost of Goods Sold account - Debited
2. Stock account - Credited.
Only after the pgi, the stock is reduced. In the standard
SAP business scenario, the delivery process ends with PGI.
| Is This Answer Correct ? | 16 Yes | 1 No |
Answer / debadeep saha
pgi has the following effects
the stock gets updated mb1c
the inventory a/c gets updated
the doc flow gets updated
the delivery req get updated
the billing due list gets updated
| Is This Answer Correct ? | 15 Yes | 0 No |
Answer / sachin
Effects of PGI
1. Stock qty reduces from Warehouse or Plant
2. Updates G/L Account. Inventory reduces and cost of goods
sold increases.
3. Transfer of requirement eliminates.
4. Creates billing duelist
5. Document status updated
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / subha
Once PGI is carried out three things happen
1. Quantity of materail reduces from SL
2. G/L account gets updated
3. Sales documentgets updated
| Is This Answer Correct ? | 5 Yes | 2 No |
Answer / naresh
pgi has the following effects
the stock gets updated mb1c
the inventory a/c gets updated
the doc flow gets updated
the delivery req get updated
the billing due list gets updated
and credit management also will be updated.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / sanjay
. The system updates the stock quantities as a result the
warehouse stock or plant stock is decreased .
2. The system automatically updates the posting to the G/L
accounts.
3.The system also updates the requirements in the stock
requirements list.
4.The system then updates the status of the previous
documents.
5.Inventory account will be credited and the cost of goods
account will be debited.
biling due list updated
Customer credits gets updated
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / iftikhar ahmed
G/L account gets updated
Does it mean, we can't update price for any item before billing
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / manoj kumar guin
HI
1. The system updates the stock quantities as a result the
warehouse stock or plant stock is decreased .
2. The system automatically updates the posting to the G/L
accounts.
3.The system also updates the requirements in the stock
requirements list.
4.The system then updates the status of the previous documents.
5.Inventory account will be credited and the cost of goods
account will be debited.
Thanks
Manoj(7846824740)
| Is This Answer Correct ? | 0 Yes | 2 No |
Answer / manoj giri
After PGI do J1IJ for modvat then VF01,then F-30 for
knocking off
| Is This Answer Correct ? | 1 Yes | 5 No |
Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
tell me @ account key and accruals ?
What is Warehouse management system and how to activate it? What steps have to do?
Can we transfer the nomber ranges in sap sd
Explain handled go live activities-Dry run,Cut over activities & post go live Support
When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
How can we configure that an Invoice is printed and sended immediately to the customer's e-mail account? How to configure this?
Tell me about any customization which you have done for your client which is not a SAP Standard and something which is unique along with a detailed procedure, explanation, Path & t-codes if any from your project real time data? Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)