Answer / vikram

As far as I understand, here's the main difference:

When reversal or cancellation is done, accounting documents
are created immediately and the postings are exactly the
opposite of what is created during PGI.

In returns process, accounting documents are not generated
as soon as the goods are returned.First a RE returns order
is created, then a returns delivery a credit memo is
created. Accounting documents are created only after the
credit memo is created. This is the main difference between
the two processes.

Answer / jameer1980

After doing the post goods issue all the documents in the
Finance in (FB03),material from the inventory will be
reduced.And the customers record will be credited.
And the delivery document is ready for the billing
(vf01).

Where as after doing the PGR,the inventory of the material
will be updated and simultaneously in Finance(Fb03) the
customers record will be debited with the value of the
material.

Answer / jameer1980

After doing the post goods issue all the documents in the
Finance in (FB03),material from the inventory will be
reduced.And the customers record will be credited.
And the delivery document is ready for the billing
(vf01).

Where as after doing the PGR,the inventory of the material
will be updated and simultaneously in Finance(Fb03) the
customers record will be debited with the value of the
material.

It is heard that an experience certificate should be shown in my c.v. to get a sap job ; In that case my question is -- - one and half years of experience or two years of experience ---- does it indicate fresher ? I am asking this because if no company is recruiting fresh sap candidate then how could I get my first job [ shown in my c.v. ] ? How should i prepare to get a job in this case ? I am an mba and also having sales experience for 5 years .

2 Answers  

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List the basic elements of a customer master record?

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Plese let me know how system defines the credit exposure . This was the recent questioni faced in the interview

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What is rush order?

0 Answers  

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What is the process flow in Logistics execution?

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What is a handling unit?

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Where do you maintain the number range for Sales Order Type?

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