Answer / pia sengupta

Once PGI is carried out, the following document is updated:

1. Cost of Goods Sold account - Debited
2. Stock account - Credited.

Only after the pgi, the stock is reduced. In the standard
SAP business scenario, the delivery process ends with PGI.

Answer / debadeep saha

pgi has the following effects

the stock gets updated mb1c
the inventory a/c gets updated
the doc flow gets updated
the delivery req get updated
the billing due list gets updated

Answer / sachin

Effects of PGI
1. Stock qty reduces from Warehouse or Plant
2. Updates G/L Account. Inventory reduces and cost of goods
sold increases.
3. Transfer of requirement eliminates.
4. Creates billing duelist
5. Document status updated

Answer / subha

Once PGI is carried out three things happen

1. Quantity of materail reduces from SL
2. G/L account gets updated
3. Sales documentgets updated

Answer / naresh

pgi has the following effects

the stock gets updated mb1c
the inventory a/c gets updated
the doc flow gets updated
the delivery req get updated
the billing due list gets updated
and credit management also will be updated.

Answer / sanjay

. The system updates the stock quantities as a result the
warehouse stock or plant stock is decreased .
2. The system automatically updates the posting to the G/L
accounts.

3.The system also updates the requirements in the stock
requirements list.

4.The system then updates the status of the previous
documents.

5.Inventory account will be credited and the cost of goods
account will be debited.
biling due list updated
Customer credits gets updated

Answer / iftikhar ahmed

G/L account gets updated

Does it mean, we can't update price for any item before billing

Answer / manoj kumar guin

HI

1. The system updates the stock quantities as a result the
warehouse stock or plant stock is decreased .
2. The system automatically updates the posting to the G/L
accounts.

3.The system also updates the requirements in the stock
requirements list.

4.The system then updates the status of the previous documents.

5.Inventory account will be credited and the cost of goods
account will be debited.

Thanks
Manoj(7846824740)

Answer / manoj giri

After PGI do J1IJ for modvat then VF01,then F-30 for
knocking off

Could anyone please share SAP SD Support Project's Priority tickets with detailed solutions ?

0 Answers  

1) What are the limitations of SAP?

3 Answers   University of Michigan,

When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?

2 Answers  

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.

0 Answers  

Can some one help me with interview quetions in SAP SD?

1 Answers  

Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

0 Answers   IBM,

Retro-billing in SAP SD?and what is the purpose?please help me.

4 Answers  

as sap sd functional consultant tell me about debugging

2 Answers   Bosch,

Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.

2 Answers  

How do we do pricing for a material ? How is the condition technique done ?I want to do my pricing based of sales orgn,distribution channel,division and material no , so how do I do that ?How do we get to know the fields, explain step wise?

2 Answers   Third Party,

When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?

0 Answers  

What are the examples of global settings?

0 Answers