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.

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

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

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

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.

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

Answer / iftikhar ahmed

G/L account gets updated

Does it mean, we can't update price for any item before billing

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)

Answer / manoj giri

After PGI do J1IJ for modvat then VF01,then F-30 for
knocking off

What is Sale order processing? Once sale order is created, the processing of S.O means, checking for the materiaal availability using Availability check,shiiping point determination, price determintaion, Back Order processsing, credit check holds removal, but will avaailability check include planned receipts, if planned receipts like prodn order will be considered in Avilability check which is done as Sale order processing, then does it mean that MRP needs to be run for availability check, coz MRP run gives u the qty to be produced and when it needs to be produced. Please clarify.

0 Answers   IBM, Infosys,

What is third party order process?

0 Answers  

what are the deliverables in ur blue print?

5 Answers   HP,

Tell me the basis / logic behind forming different Sales Organizations? Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..

2 Answers   Cap Gemini,

Which Tool do u use in Testing?

2 Answers   HP,

Name the necessary steps to setup a route?

0 Answers  

What is functional specification and tell me some fields in fs template?

2 Answers   Bosch,

I configure everything in pricing procedure for tax calculation. But tax is not triggered in sales order?

3 Answers  

Can we see the condition supplemental that already has been applied in a pricing procedure? If possible then from where it we can able to see?

2 Answers   Wipro,

Explain the interfaces you have worked on?

0 Answers  

Where and how is a 'business area assignment' done?

0 Answers  

My client want to generate one idocs for every change in material pertains to sales org 1710 and distribution channel 10 only..I have created one distribution model at bd64 and also added filteration functionality for sales org 1710 and dist channel 10.....Now I am able to generate one master I docs if I use other sales areas also..such as Sales org 1010 and dist channel 10...which should not be generate...Please suggest me where the settings need to be done to avoid generating idoc other than sales org 1710 and dist channel 10...

1 Answers   Tech Mahindra,