Answer / subha

once you do pgi the fallowing documents gets generated
1. G/ l account gets generated
2. Sales document gets generated
3. Stock of materila gets updated
Yes the accounting document is the g/ l account document

Answer / puneet sharma

Yes , Accounting document will generate after PGI.

At the time of delivery of goods (PGI)

Cost of goods sold account will be debit and Inventory
account will credit

so its depend on client requirenment if you want to
generate invoice document automaticaly after PGI then you
can do that.

Answer / nag

1.stock of the material will be reduced from the corresponding plant through Movement type 601 .

2. Post goods will be automatically updated in the document flow
3. system generates the document flow

Answer / syed rafi

After PGI, The following effects will be shown

1.COGS will be debited & stock will be reduced.
2.Stock reduction will be shown in B/S account in Inventory
Accounting.
3.requirements reduced by the delivery quantity
4.Updated in Document Flow

Answer / thakurarunsingh

1. Stock will update
2. Inventory Accounting doc generated ( COGS a/c D/r to Inventory A/c Cr )
3.It will update in document flow
4.It updates in credit management
5. It updates in LIS
6.It updates in Billing due list

Answer / mausamm

1.Accounting document-->value change in balance sheet accounts for 'inventory accounting' is posted.
2.Further accounting documents(CO etc)
3.Billing due list

Answer / mausamm

1.Accounting document-->value change in balance sheet accounts for 'inventory accounting' is posted.
2.Further accounting documents(CO etc)
3.Billing due list

Answer / prasanna

After PGI, 7 Documents are generated.
i will tel u later but the answer is correct
find it 7 documents

what is the difference between the functional conslatant and technical consaltant in SAP. what are the duties of them.

1 Answers   IBM,

whether can u assign multiple sales office to a customer

1 Answers   Krypt,

Suppose sales order no is 1234 and it has alredy delivered and billed but they forgot to maintain freight? so here whether we have to raise a credit memo request or debit memo request against freight charge???

4 Answers   FutureSoft,

If for example, unique document number ranges are required for plant and billing docu.type. How to create this user exit?

1 Answers   TCS,

what is checking group?

4 Answers   Accenture,

Hi, When i am doing posting stock in the plant the following error is occured. "posting only poossible in periods 2013/09 and 0000/00 in company code xxxx". I know the t.code. It is MMpv. But i want to know how can i close the posting periods in mmpv. How can i do that. Pls tell me anybody. I am so confused about this. Thanks in advance.

3 Answers  

Hi Experts, What is the Cash Sale? Tell me the customization you have done for your client with reference to Special Sales Order i.e. Cash Sales? I do not want your Standard SAP Configuration settings in Cash Sales; I want your Customization Settings for Cash Sales Document in relation to your client? Please give as many real time data examples as possible. 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 Regards

1 Answers   Satyam,

Difference between workbench request and customising request

2 Answers   IBM,

What is alternative condition type? Give an example?

0 Answers  

Customer required a delivery to be happen on Friday only. i. e delivery date in sales order should be on Friday only. Please let me know how to configure the system.

1 Answers   Saint Gobain,

Define condition types?

0 Answers  

Consumption based planning?

2 Answers   Owens Corning,