Answer / vaibhav

When you do PGI...
FG Inventory Account gets Credited
and COGS (cost of goods) Account gets Debited

Answer / shriya

when we do pgi three things takes palce

1. The stock is reduced from the storage location or
storage bin

2. The G/L account gets updated where by the valuation
class of the materila is alos updated .

3. Profit center is updated .

4. Sales document is updated .

So when PGI IS DONE from MM POINT OF VIEW Valuation of
material takes palce and from SD Point of view G/ L
account and profit center updation takes palce

Answer / sachin

In G/L Acc "Cost of the goods sold" will be updated

Answer / nand6353

1.Stock Update
2.Inventory A/c document generate
A/c enteries:- cost of goods sold A/c ----Dr.
To Inventory A/c------------Cr.
3.It updates in document flow
4.It updates in credit mgt.
5.It update in billing due list
6.It update in LIS

Answer / srinivas

when u do the PGI

the document flow will be updated

inventory mgmt updated

stock will be reduced from the plant or what ever it may be

Answer / syamala

Material Document A/C is updated.

In sales order how system does picks up plant?

8 Answers  

What is physical inventory management?

0 Answers   HCL,

Hi, Suppose if the end user's problem has to be resolved by using development server or (in other words (IMG Server)then how can we help end user in resolving the error/ ticket? Who will have authorization to work in IMG server & get resolution for end user's error? As a support consultant how can we help the end user in resolving the issue in such a case?

1 Answers  

A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system

0 Answers  

What are the business processes in your project?

3 Answers  

Where is shipping conditions stored?1

9 Answers  

Explain the term "fit gap analysis"?

0 Answers  

How to create movement type 601?In Case if we cant't find in movement type list?when we have to create to delivery with respect to order

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Hi Experts, What are BADI's & BAPI's? Explain in detail regarding its Work mechanism along with detailed procedures and real time live examples from your project? Please answer this question asap.... Its Urgent.... 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

1 Answers   Cap Gemini,

what is consignment stock process?

0 Answers  

What is the your business process?? i have been asked this question in many interviews

2 Answers   IBM,

after delivery what document raised in sd ? after billing what doc raised?

2 Answers   Wipro,