What are the settings to configure for an SD consultant to
PGI document....and how is that relevant to generate
accounting documents?
Answers were Sorted based on User's Feedback
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.
| Is This Answer Correct ? | 1 Yes | 0 No |
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
| Is This Answer Correct ? | 2 Yes | 2 No |
Answer / swamy
once the sales order is created and delivery also created
then we clik on post good issu then it will fully deliverd.
| Is This Answer Correct ? | 0 Yes | 1 No |
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
| Is This Answer Correct ? | 2 Yes | 4 No |
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