Answer / krishna kumar rai

i think you want to ask after PGI , about account entries.
answer is COGS(cost of goods) get debit and inventory gets
credit . the same account entries hit in billing process ,
revenue gets credit and customer gets debit.

Answer / harshali

Once PGI Done then it will
1. Reduce delivery Requirement / Ware house Stock
2. Update inventory account
3. Update Document Flow
4. Update status of documents
5. Generated Billing Due list.

Answer / rams

Krishna thanks for your answer.
Along with your answer
Significance of PGI:

Material document is going to be generated(MB03)
Financial document is going to be generated(FB03)
Stock updations takes place(MMBE)
Financial document is going to be generated(VF04)

Answer / dheeraj

after PGI, stock reduced from our inventory.

HI GURUS i have 1 problem .my clients wants to sale wastes material,thats why i configure all the process(diff distribution channel,order,del,billing type,etc) i create order>delivery correctly but when i am going to post the doc for pgi it showing a red error massage "business area 1002 does not exist". we never create business area 1002.we use KOLK .In order the system took KOLK but in pgi it showing this error. but again when i am trying to post system allows me to post and took the KOLK automatically. I check all the con and all are correct. what is the reason behind it?how can i solve this problem? If any one can help me Thanks

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