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

How can I track any change in the number range settings by user. I dont find any history tab in T.Code VN01. Thanks Naresh

3 Answers  

Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?

3 Answers  

Lost tax field in customer master and material master I do not know why the tax field in the customer master and material master is hidden. This field is not suppressed in customer master. How do I make this field appear?

2 Answers  

How SAP Support to the client to know the customer requirements?

2 Answers  

How is the shipping point determined?

0 Answers  

What is condition type?

1 Answers  

Outline the process flow for sales returns.

0 Answers  

Please specify document flow in STO Returns?

3 Answers   Baidu, TCS,

What are the different lists in sap sd. Explain and give examples.

0 Answers  

What is IDOCS? What are t-codes you use for IDOCs in your Project? Explain the detailed work mechanism of IDOCS? Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   HCL,

In general what are all the reports has to prepare as a sd consultant in implementation project?

1 Answers   IBM,

Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.

0 Answers