What is the difference between Post Goods Issue (PGI)
Cancellation /reversal and Returns Process?
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
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
Define tax determination rules
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
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
What about your experience with EDI idoc, can you elaborate a bit of what’s your experience working with EDI and IDoc?
Explain the term "fit gap analysis"?
How to same in period and FY by using Transaction code MMPV
Explain about your role in current/previous project? (If you have one)
In what manner copy control transition can be done?
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
What are the responsibilities of a technical consultant in an implementation project?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
Can anyone explain about purchase order & purchase requisition?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
How can you make some of the fields as key field in generic tables?