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

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.

Answer / vikram

Post Goods Issue is done when an outbound delivery is
processed. That generally is the final step in delivery
processing.

Post Goods Receipt is done in MIGO, against a P.O/STO or
against an inbound delivery number.

Answer / gopi

PGR is Incoming mtrl(Raw mtrl and Customer Retunr) and PGI
is Despatch

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

Answer / anil

hai,
with the help of S T O concept we can maintain same
material in two diff company codes

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.

Answer / pinki

In most of the cases, PGI coms in SD area and PGR comes
under MM area.

Answer / siddharth sridhar

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)

Answer / avinash

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

one of interviewer asked me this requirement please tell me anybody? Issue: the problem faced by us right now is,when there are more than 2 route codes available, users can select a wrong route code which is a longer route for the destination, the physical shipment can still go through a shorter route, but company will end up in paying more. Requirement: user maintained route list, the user will maintain a master from which route should be picked, users should be able to enable or disable a particular route. Thanks in advance

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What should you do if the ship to party & all other partner functions are not being determined at the time of sales order creation?

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What is a variant and its use?

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0 Answers  

WHAT IS TWO DIMENSIONAL PRCING PROCIDURE

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Integration between mm,pp&sd

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At which levels in the sales document can you have different incompletion procedures?

0 Answers  

The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?

0 Answers  

Can a sales organization sell from a plant belonging to a different company code?

1 Answers