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.

How COPA is calculated in Third party business transactions...

1 Answers  

What are the fields in pricing procedure in sap ?

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what is the pupose of extending the customer from one sales area to another sales area

1 Answers  

WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION

1 Answers   KPIT,

This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.

3 Answers  

How to do customization of rebate processing in sap sd????

0 Answers  

What is division?

0 Answers  

How can we do collective delivery/collective billing?

1 Answers  

HOW MANY TYPES OF SALES DOCUMENTS U HAVE CREATED IN UR PROJECT

3 Answers   TCS,

Can I assign Two Ship to Party in one customer?

2 Answers  

Would you have different customer numbers if your customer was serviced by more than one company code? Would you have different customer numbers if your customer was serviced by more than one sales organization?

2 Answers  

Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,