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
- 14536 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / vikram
As far as I understand, here's the main difference:
When reversal or cancellation is done, accounting documents
are created immediately and the postings are exactly the
opposite of what is created during PGI.
In returns process, accounting documents are not generated
as soon as the goods are returned.First a RE returns order
is created, then a returns delivery a credit memo is
created. Accounting documents are created only after the
credit memo is created. This is the main difference between
the two processes.
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
Did you work on Transportation,what are the major settings for the transportation ?
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?
At which levels in the sales document can you have different incompletion procedures?
how to and where to maintain copy controls
What is a 'sales order'?
What are the examples of global settings?
What are the steps to create new tax category?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What is sales office? How do you set up sales office?
Does sap transportation management support optimized routing and last mile planning? : transportation management
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Define whether the material can be used at which sales and distribution process
What is the use of a partner function in sap sales and distribution?
