Answer / vaibhav

When you do PGI...
FG Inventory Account gets Credited
and COGS (cost of goods) Account gets Debited

Answer / shriya

when we do pgi three things takes palce

1. The stock is reduced from the storage location or
storage bin

2. The G/L account gets updated where by the valuation
class of the materila is alos updated .

3. Profit center is updated .

4. Sales document is updated .

So when PGI IS DONE from MM POINT OF VIEW Valuation of
material takes palce and from SD Point of view G/ L
account and profit center updation takes palce

Answer / sachin

In G/L Acc "Cost of the goods sold" will be updated

Answer / nand6353

1.Stock Update
2.Inventory A/c document generate
A/c enteries:- cost of goods sold A/c ----Dr.
To Inventory A/c------------Cr.
3.It updates in document flow
4.It updates in credit mgt.
5.It update in billing due list
6.It update in LIS

Answer / srinivas

when u do the PGI

the document flow will be updated

inventory mgmt updated

stock will be reduced from the plant or what ever it may be

Answer / syamala

Material Document A/C is updated.

what is condition exclusion?

7 Answers  

How to assign sales group to sales sales office?

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i created delivery document 1000 qty and made batch split in 4 line item as 250 each, while doing Invoice showing 4 line item. i need make it one line item of 1000 Qty. In VTFL, what changes has to be made?

2 Answers  

how many IMGs in sap sd.

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how schedule line category determine?

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Can you give the integration /w SD and CO module. What are the configuration steps required?

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Which organizational element is central in shipping?

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what is difference between item catgory TAB and TAS TAB is also used for third party transactions? plz ans quickly

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where we have to do setting for automatic packing??

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in sap sd module in real time seaniro explain?

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