Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

After PGI what are the document get generated. Is there any
accounting document also generated or not.Please suggest
with example.

Answer Posted / 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

Is This Answer Correct ?    3 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

In which scenario order and billing has different pricing procedure?

1075


After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks

2162


Can you combine orders into one invoice?

1164


What is material determination? Can you do two materials for one material?

1071


What is act key? And how it works? Normally how many pricing procedures do in implementation?

1145


how you can include condition type in the pricing procedure?

1089


What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.

1806


Explain how ‘human elements’ are organized in sap sd

1134


What is the structure of delivery document?

1160


Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4514


Is it possible to work without specifying a pick/pack or loading time for a shipping point?

1510


What do you understand by sales order processing?

1095


What are the customizing settings in pricing procedure for tax condition type?

1108


If you want to create language specific sales texts for your material master, would you have to create a new material master record?

1136


What are the effects of posting goods issue?

1102