What are the effects of pgi?
Answers were Sorted based on User's Feedback
Answer / srinivas ch
effests of PGI.
--Inventory account updated
--Cost of goods sold acct updated
--Document flow updated
--Stock will be reduced
--billing due list updated
Is This Answer Correct ? | 12 Yes | 0 No |
Answer / ramana
the ownership of goods will be transfered with post goods
issue and it updates the stock quantity in warehouse
decreases the volume of stock and increase the goods sold.
and also updates the postings to G.L.A/C
Is This Answer Correct ? | 7 Yes | 0 No |
Answer / nitesh hatizar
The effect of PGI are-
1. Reduce the inventory stock.
2. Post the value changes to the stock account in the inventory account.
3.reduce delivery requirement.
4.Enter status of information in outbound delivery.
5.Update document flow.
6. create work list for billing.
Is This Answer Correct ? | 6 Yes | 0 No |
Answer / vishal
1 it will reduce inventory
2 accounting doc generated
3 material doc generated
4 document flow updated
5 billing due list updated
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / jaffar
Upart from that , Its creating Billing due list and it
completes the status of preceding document.
Is This Answer Correct ? | 2 Yes | 2 No |
Answer / ranjit
1.Accounting document is going to be generated.
2.Material Doc. is going to be generated.
3.Stock updation takes place.
4.Document flow gets updated.
5.Billing due list gets updated.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / yogesh
it is the integration point of sd mm pp ,it update all
relative account
Is This Answer Correct ? | 1 Yes | 3 No |
tell me support tickets, which tool you use?
I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?
What are the responsibilities of "core team" and "functional team" in an implementation?
Can we use Cash Sale as Rush Order and Vice Versa? If so, then please also specify the parameter?
How availability check is determined?
What are the fields in Pricing Pro Determinations?
Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?
Explain how you can include condition type in the pricing procedure?
How can we process out bound deliveries without shipping point?
please let me know the link for sap mm functional consultant,sap sd functional consultant,sap bw functional consultant. awiting the reply
What is the difference between Excisegroup and Series group.
Why do you need project IMG?