Interested to Buy Any Domain ? << Click Here >> for more details...
Recently i am faced an interview. Interviewer asked me " after PGI what" ? and "after invoice what"? plz tell me anybody. thanks in advance.
- 5 Answers
- 7984 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / prasad prattipati
After PGI system various activities
* It updates stock
* Inventory accounting document generates
Cost of goods sold account(Dr.)
to
inventory account credit(Cr.)
* It updates in document flow
* It updates in LIS
* It updates in credit management
* It updates in billing due list
After invoice system performs various activities
* Revenue account document generates
Customer account (Dr.)
to
Revenue account (Cr.)
* Profitability analysis document generates
* Cost center document generates
* It updates in document flow
* It updates in LIS
* IT updates in credit management
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What and where types of copy controls we change
Is sap transportation management a module within sap erp or a stand-alone system? : transportation management
Hi Friends, Can you please let me know the difference between user exist and Routines
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
What are the different activities under consignment stock in sap sd?
how will you identify which clear is relevant for your configuration?? In sap sd??
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
Explain how ‘human elements’ are organized in sap sd
Hi SD Gurus, what are the documents in which we use Output Determination starting with Sales order? Where do we use the output determination? I have been asked this question in a recent interview? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regard
When the system checks availability which scheduling would it use first?
What are the effects of posting goods issue? Explain.
What is delivery document?
what happened when you overrate the customer?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
What is the transaction code to open and close posting period?
