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 is the difference between Post Goods Issue & Post
Goods Received.

Answer Posted / gopid123

Adding to that.
PGI using for notmail shipment like outbound.
PGR can also used for customer returns. For this we
required the return sale order

Is This Answer Correct ?    11 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the different complaint process documents in sap sd.

1049


After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks

2153


Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.

2450


Can I view the invoice due date (jan 16, 2006) in the invoice?

984


Do you know what’s availability check is?

715


What is sales order item category determination and what is delivery item category determine?

1016


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 many pricing procedures you have configured in the system and what are their purposes?

1022


A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?

1172


Define the material taxes in ovk4, which will then be maintain in material master.

1185


What is “characteristic”? How does the term characteristic relate to transaction code cto4?

1038


How to same in period and FY by using Transaction code MMPV

2162


Explain how ‘human elements’ are organized in sap sd

1125


Where in the sale order would you enter the serial numbers for material?

1103


Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution .Its urgent. Plz help me . thanks in Advance

4242