What are the settings to configure for an SD consultant to
PGI document....and how is that relevant to generate
accounting documents?
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Answer Posted / subha
Jagan
The expalanation and the answetr you gave is worng.
Here it goes
Once you have done the delivery confirmation . then as the
sap sd consultant you need to dot he PGI where you get the
fallowing docs updated .
1. sales doc is updated
G/l is updated
sTOCKS ARE REDUCED
Secondly on account of some reasons if the materila is
returned from the customer end then you need to reverse PGI
BY VLO2N
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