Answer / mahalakshmi

Post Goods Issue is Outbound Delivery and Post Goods
Delivery means Inbound Delivery.

PGI and PGR - This also can be between two plants

Answer / sunil k

You do PGI for an outbound delivery. The material is issued
and stocks are depleted after PGI.

PGR is done for Inbound delivery. Material is received in
the stocks when PGR is done.

Answer / vikram

Post Goods Issue is done when an outbound delivery is
processed. That generally is the final step in delivery
processing.

Post Goods Receipt is done in MIGO, against a P.O/STO or
against an inbound delivery number.

Answer / gopi

PGR is Incoming mtrl(Raw mtrl and Customer Retunr) and PGI
is Despatch

Answer / gopid123

Adding to that.
PGI using for notmail shipment like outbound.
PGR can also used for customer returns. For this we
required the return sale order

Answer / anil

hai,
with the help of S T O concept we can maintain same
material in two diff company codes

Answer / kumar

the PGI IS THE PROCEDURE OF UPDATING THE SYSTEM FOR STOCKS
AND RELATED ACTIVITIERS SUCH AS UPDATING THE STOCKS,
PAYMENT COLLECTION ETC, AFTER THE OUTBOUND DELIVERY WHEREAS
THE PGR IS THE PROCEDURE FOR UPDATING THE SYSTEM FOR
INCOMING ITEMS OR GOODS RETURNED IN NUTSHELL.

Answer / pinki

In most of the cases, PGI coms in SD area and PGR comes
under MM area.

Answer / siddharth sridhar

PGI and PGR use 2 different movement types.

PGI decreases physical stock and PGR increases

In SD, PGI uses movement type 601 while PGR uses 561 (w/o
ref to PO/Delivery)

Answer / avinash

The mojor difference between PGI & PGR is post goods issue
is normal business process means goods are going to deliver
to customers by using LF DEL doc type with 601 mov. type.
Come to PGR it is Goods return by customer with some
reasons like Goods damage.... by the time PGR happend

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0 Answers  

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When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

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