Answer / vijay

During PGI,
1.The stocks of the material will be reduced.
2.the post goods issue is automatically updated.
3.The value changes are posted to the balance sheet account in the Inventory management.
4.Billing due list is updated in the completed Deliver document.

Answer / udhayakumar

During PGI,
Stock account will get credited.
Cost of Goods account will get debited.

Answer / pitabash

HI !

There is no accounting enties generated with GI. it only
update the
1:-Inventory management/Stock update
2:- update the sales order status
3:- Update for Bll due list
etc.

Regards
Pitabash
Bangalore

Answer / nandu

Hi..after pgi the following documents will updated only
those are....

1.the stock in inventory mamagement will reduced.
2.the post goods issue is automatically updated.
3.value of the stock will reduced .
4.cost of goods sold valu will increased.
5.Billing due list is updated in the completed Deliver document.
6.t.code is fbo3.....

plz correct me if iam wrong....

Answer / prashant sharma

COGS(Cost of goods sold) a/c dr
to inventory a/c

Answer / krish5718

Hi,

During PGI,

1.Reduces warehouse stock.
2.Post value changes in stock accounts in inventory counting.
3.Reduces delivery requirements.
4.Enter status information in outbound delivery
5.Updates document flow
6.Creates work list for billing

Answer / harikrishna

dear all

only inventory/stock account is updated and no FI is
updated.but yes it will check the credit control; account
for the credit limit.

Answer / ayan

Fb03 t.code to see A/C document generated by the system

Answer / kiran

when you do pgi system will perform severol activites in background they are
1 stock updates
2 inventory account document generateed
3 it updates in document flow
4it updates in billing due list
5 it updates in credit management

Answer / sanjeev

1. Stock would be updated.
2. Inventory Document will be generated
Cost of goods sold A/c..DR
To Inventory A/c ..Cr
3. Profitability Analysis Document will be updated.
4.Cost Center Document will be updated.
5.Billing Due-list.
6. Document Flow

How many types of Tickets in real time terminology? Any new Customization in recent project related to SD module

2 Answers  

Hi, I am peeyush Samaria. I have completed my MCSE in 2001. i Hve done my business rom 2001 to 2004. then i completed my MBA(I and Marketing). I have 3 yrs exp. in software co. as a Business development Manager. now i want to join SAP(SD) Module from CDA Noida. so tell me it is good decision for me.

4 Answers   SAP Labs,

Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????

0 Answers  

Can you specify when output should be created? If yes, what possibilities do you have?

1 Answers  

When you create a credit memo request do you always have to refer to a sales order or any other previous document?

0 Answers  

What methodology is used for dev. SAP ?

6 Answers  

I configure pricing procedure and it works in the regular sales order are 1100/20/20 correctly and shows the correct calculation but in the third party sales order, I use the same pricing procedure in the sales area 1100/50/20 and the system shows the net value but it does not calculate total price and total price is zero. So I want to know that sales area and item category has relation with pricing procedure or not? What should we check?

2 Answers  

Please explain the purpose and configuration of Partner Determination. I was asked this question in an interview. I get confused in partner function, partner type, account assignment, partner procedure etc etc. I would be grateful to you people if you can clear my basic concepts on this topic. Thanks in advance

2 Answers   Wipro,

client requested for special fixed discount on all sales made during the year end while excluding all other discouts how can u sove this?

3 Answers   IBM,

Can anyone tell me in consignment which process is liable for availability check? Thanks, Tarun tarun.ripu@gmail.com

6 Answers   Accenture,

Hi All Need immediate help In BOM After creating Main and conditon materials when i go to excute CS01 and enter the values in the table and try to save the condition the system throws a error that this item category is not accepted . Can some one help me as to why this error comes and what must be the industry and the service group

6 Answers   Accenture,

in customer master where we find delivery plant?

1 Answers