Hi. What are the accounting documents generated or
accounting entries after PGI.Please understand and give the
answer.Thanks
Answer Posted / krish5718
Hi,
During PGI,
1.Reduces warehouse stock.
2.Post value changes in stock accounts in inventory counting.
3.Reduces delivery requirements.
4.Enter status information in outbound delivery
5.Updates document flow
6.Creates work list for billing
Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
Explain what is the difference between rush order and cash sales?
What is the central organizational element in purchasing?
Maintaining sales organization (tvko)?
What is backorder processing or partial delivery?
Do you know what’s availability check is?
How many shipping points can you assign to a sales organization?
What are inter-company customers?
Can you configure two diff free goods items for one single item?
What is product attributes?
When would you use a sap return order and sap credit memo?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
what is eligibilty concept for discounts?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
what is condition types? What is the path to define condition type in sap for pricing?