Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / vaibhav
When you do PGI...
FG Inventory Account gets Credited
and COGS (cost of goods) Account gets Debited
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
which screen support consultant uses in support project?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is incompletion log?
Define the material taxes in ovk4, which will then be maintain in material master.
What is an mrp type?
what is the diffrence between trade customer and non trade customer .
What is ‘consignment stock processes'?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
What is workflow? Name the person who can assist you while configuring a workflow for a system.
What and where types of copy controls we change
What is the use of a partner function in sap sales and distribution?
I am an MBA[Marketing]; having more than 6 years of pharma sales experience and more than 2 years of sap-sd functional relevant experience . I am looking for a suitable change but in KOLKATA .Will any one inform me where to apply according to the vacancy in the respective company mentioning the HR dept.'s e-mail address ? I need an immediate change . arupkr73@yahoo.co.in
Explain what is the difference between rush order and cash sales?
Do you know what’s availability check is?
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?
