What is the difference between Post Goods Issue & Post
Goods Received.
Answers were Sorted based on User's Feedback
Answer / mahalakshmi
Post Goods Issue is Outbound Delivery and Post Goods
Delivery means Inbound Delivery.
PGI and PGR - This also can be between two plants
| Is This Answer Correct ? | 49 Yes | 7 No |
Answer / sunil k
You do PGI for an outbound delivery. The material is issued
and stocks are depleted after PGI.
PGR is done for Inbound delivery. Material is received in
the stocks when PGR is done.
| Is This Answer Correct ? | 29 Yes | 4 No |
Answer / gopi
PGR is Incoming mtrl(Raw mtrl and Customer Retunr) and PGI
is Despatch
| Is This Answer Correct ? | 17 Yes | 5 No |
Answer / gopid123
Adding to that.
PGI using for notmail shipment like outbound.
PGR can also used for customer returns. For this we
required the return sale order
| Is This Answer Correct ? | 11 Yes | 2 No |
Answer / anil
hai,
with the help of S T O concept we can maintain same
material in two diff company codes
| Is This Answer Correct ? | 13 Yes | 5 No |
Answer / kumar
the PGI IS THE PROCEDURE OF UPDATING THE SYSTEM FOR STOCKS
AND RELATED ACTIVITIERS SUCH AS UPDATING THE STOCKS,
PAYMENT COLLECTION ETC, AFTER THE OUTBOUND DELIVERY WHEREAS
THE PGR IS THE PROCEDURE FOR UPDATING THE SYSTEM FOR
INCOMING ITEMS OR GOODS RETURNED IN NUTSHELL.
| Is This Answer Correct ? | 8 Yes | 3 No |
Answer / pinki
In most of the cases, PGI coms in SD area and PGR comes
under MM area.
| Is This Answer Correct ? | 14 Yes | 12 No |
PGI and PGR use 2 different movement types.
PGI decreases physical stock and PGR increases
In SD, PGI uses movement type 601 while PGR uses 561 (w/o
ref to PO/Delivery)
| Is This Answer Correct ? | 11 Yes | 9 No |
The mojor difference between PGI & PGR is post goods issue
is normal business process means goods are going to deliver
to customers by using LF DEL doc type with 601 mov. type.
Come to PGR it is Goods return by customer with some
reasons like Goods damage.... by the time PGR happend
| Is This Answer Correct ? | 0 Yes | 0 No |
Hi SD Gurus, Have you worked on Logistics Integration? Have you worked on IDOC’s? Tell me T-codes used for IDOC’s?
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how could i configure if my client wants open orders not to be considered in dynamic credit management?plz
can any one give one scenario of change request
What is the difference between tax INN and INJ?
HOW MANY TYPES OF SALES DOCUMENTS U HAVE CREATED IN UR PROJECT
How can you check in sap system, how, when and by whom which fields in the customer master record were changed?
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If I created sales order for 10 pcs of materials. Now I want to give a sample to the customer which he will refund to company after 10 days. How we will process this scenario in SAP?
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