What is the difference between Post Goods Issue & Post
Goods Received.

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Do you know what’s availability check is?

318


I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

1590


I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?

681


Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun

1192


What does the account group of the customer control?

639






What are the views in a material master?

692


client wants to have sales of particular material area wise. How to write functional spec for this

2024


Do I have to change the update rules/source fields for the infostructure?

639


Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

622


Define condition types?

667


how to create sold to party, ship to party in inquiry , quotation in sap sd

1992


How higher level item category is controlled?

674


What are different sales document in sap system? How to create a sales document?

586


Hi this is bhargava here,I have 3months experience in marketing,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me 958639@gmail.com

1721


How is the item text copied from sales order to delivery?

655