What is the difference between Post Goods Issue (PGI)
Cancellation /reversal and Returns Process?
- 3 Answers
- 12891 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 | 0 No |
Post New Answer View All Answers
What is an integration point between sd and mm?
explain your functional experience prior to sap?
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
Which partner function is relevant when it comes to tax calculation in the sales order?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What is handling unit in sap?
Explain what is sap posting period? What is the transaction code to open and close posting period?
How many pricing procedures you have configured in the system and what are their purposes?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
What is the use of condition supplement?
how we will configure export sales in sd (respect to plants assign and sales process)?
How do you create sales organisation?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
How do you determine the 'plant' in sales and distribution?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
