Answer / phanendra

Hi gurus,
i accept with subha .Along with the stocks reduced , material account at the plant level is also updated .
&
reverse PGI will be done through VL09.

thanks.

Answer / jagan mohan

A SD consultant need not to do anything.The material
document which gets generated and the number ranges for that
doc is done by a MM consultant.Based on the movement type
system picks the relevant accounting documents.The correct
movement type the SD consultant needs to give in schedule
line category in VOV6

Answer / subha

Hi Pheendrs

Thanks a lot

Answer / swamy

once the sales order is created and delivery also created
then we clik on post good issu then it will fully deliverd.

Answer / subha

Jagan

The expalanation and the answetr you gave is worng.

Here it goes

Once you have done the delivery confirmation . then as the
sap sd consultant you need to dot he PGI where you get the
fallowing docs updated .

1. sales doc is updated
G/l is updated
sTOCKS ARE REDUCED

Secondly on account of some reasons if the materila is
returned from the customer end then you need to reverse PGI
BY VLO2N

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