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 use of shipping point in the sales order item category shipping tab. if remove the shipping point what will be happened?

4 Answers   Philips,

Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

0 Answers   Infosys,

What happens if we check 'exclusive' indication in access sequence, and what happens if we do not check?

1 Answers  

At the time of VT01n how systems brings list of deliveries. Based on what settings it will triggered

2 Answers   NTT Data,

what is the difference among sales deal promotion price, price agreement?

1 Answers  

what is the link/control between sales and distribution and quality??

4 Answers   Satyam,

What is the importance of Alternate Calculation Type and Condition Base Value in Pricing Procedure?

3 Answers   NTT Data,

When we use Intercompany sales? The customer can directly go to the supplying company instead of his regular company.

6 Answers  

In automatic invoice posting where do we link the customer account so when entry is released the effect is displyed in the customer account

1 Answers  

which screen support consultant uses in support project?

3 Answers  

To what do you assign distribution channels and divisions?

0 Answers  

what is transaction coe for post goods issue?

5 Answers   Reliance,