Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What are the Effects of PGI(Post Goods Issue)

Answer Posted / prasad

when we do PGI system will perform below activities

1).Stock Updates
2).Inventory Accounting documents Generates.
3).It updates in LIS
4).It updates in Credit Management
5).It updates in Documents Flow
6).It updates in Billing Due list.

Is This Answer Correct ?    0 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Which block stops the system from creating the picking list?

1169


How many tickets you have solved till date? can you please elaborate it with solutions?

2267


What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?

1121


How can a customer can connect his SAP ECC system to his SAP CRM system

2023


what are the two places where you need to configure cin (country version india)?

1166


What is product attributes?

1103


To what do you assign distribution channels and divisions?

1068


Which organizational element is central in shipping? Give a definition of it.

1249


When the system checks availability which scheduling would it use first?

1099


In which scenario order and billing has different pricing procedure?

1065


What are the important 'customer master records'?

1264


Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1889


How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?

1121


What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

1121


Output with different language is it possible to have two delivery notes in two different languages?

1048