Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between Post Goods Issue (PGI)
Cancellation /reversal and Returns Process?
- 3 Answers
- 14532 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / jameer1980
After doing the post goods issue all the documents in the
Finance in (FB03),material from the inventory will be
reduced.And the customers record will be credited.
And the delivery document is ready for the billing
(vf01).
Where as after doing the PGR,the inventory of the material
will be updated and simultaneously in Finance(Fb03) the
customers record will be debited with the value of the
material.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
Which partner function realent for credit limit?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
customer hierarchy in sap sd for account determination
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
What is the use of a partner function in sap sales and distribution?
What is availability check?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
What are the effects of posting goods issue?
Name the influencing factors for pricing procedure determination during sales order entry?
I created a new info structure and activated update rules for it. What is the best way to transport them into a productive system?
What is the purpose of 'text determination'?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
What is alternative condition type? Give an example?
How can a company's structure represent by defining and assigning corporate structure elements in r/3 system and what is the purpose of doing that?
