Hi. What are the accounting documents generated or
accounting entries after PGI.Please understand and give the
answer.Thanks
Answers were Sorted based on User's Feedback
Answer / rajesh kumar s
cogs will get reduce
inventory will get credited
customer will get credited
financial documents update
material documents updated.
| Is This Answer Correct ? | 3 Yes | 4 No |
I had completed my training in SAP SD module.Now i am planning to do certification for that can anyone help wat all should i prepare?and can anyone give me da link of question bank?I really need that please help me
What is customer account group & what is its functionality in SAP?
what setting Item category TAS makes generate automatic Purchase requisition in third party sales
After returning the materials In MMBE it shows the return material quantity is 0 Actually I have 3 storage location 1st one is son1 for finished materials,2nd one son2 for return materials and 3rd one son3 for scrap So 1st I made a sales order with quantity 20 with storage location son1 and made the delivery and invoiced. Now when i am checking the material through mmbe then i found 20 materials less. Now I am going to return material and made a sales order(va01-document type RE) and clicked with reference with sales order and next clicked on copy button Next I mentioned the order reason as poor quality and went to goto item level and specified another storage location as son2. Saved the sales order and next made the delivery-vl01n (with delivery type LR) and did PGR and saved the delivery. But when i am checking the material quantity in mmbe with storage location son2,at there I can’t find any return material.the return quantity is 0. So what is the problem in my configuration??
How can we define Region(as defined by business), Area, Territory, Sales person in SAP.
Client wants to set credit limit based on the material instead of customer. How to do it in sap?
What are the control parameters for automatic availability check during sales order? In sales order every time i have to click on check availability tab manually but i want it to trigger it automatically, how to do this?
When I am going to creat a returnable packaging material through t-code mm01,in the 1st screen I put retail in industry sector and mentioned returnable packaging in material type and whan I press enter the problem comes as,"Ïnternal number range is not possible for the material type returnable packaging". So what is the reason behind this problem???
what is value SAP
what is the movement type of inter company billing?
What should you do if the ship to party & all other partner functions are not being determined at the time of sales order creation?
Mention the transaction code used to create a return delivery?
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