Answer / pia sengupta

Once PGI is carried out, the following document is updated:

1. Cost of Goods Sold account - Debited
2. Stock account - Credited.

Only after the pgi, the stock is reduced. In the standard
SAP business scenario, the delivery process ends with PGI.

Answer / debadeep saha

pgi has the following effects

the stock gets updated mb1c
the inventory a/c gets updated
the doc flow gets updated
the delivery req get updated
the billing due list gets updated

Answer / sachin

Effects of PGI
1. Stock qty reduces from Warehouse or Plant
2. Updates G/L Account. Inventory reduces and cost of goods
sold increases.
3. Transfer of requirement eliminates.
4. Creates billing duelist
5. Document status updated

Answer / subha

Once PGI is carried out three things happen

1. Quantity of materail reduces from SL
2. G/L account gets updated
3. Sales documentgets updated

Answer / naresh

pgi has the following effects

the stock gets updated mb1c
the inventory a/c gets updated
the doc flow gets updated
the delivery req get updated
the billing due list gets updated
and credit management also will be updated.

Answer / sanjay

. The system updates the stock quantities as a result the
warehouse stock or plant stock is decreased .
2. The system automatically updates the posting to the G/L
accounts.

3.The system also updates the requirements in the stock
requirements list.

4.The system then updates the status of the previous
documents.

5.Inventory account will be credited and the cost of goods
account will be debited.
biling due list updated
Customer credits gets updated

Answer / iftikhar ahmed

G/L account gets updated

Does it mean, we can't update price for any item before billing

Answer / manoj kumar guin

HI

1. The system updates the stock quantities as a result the
warehouse stock or plant stock is decreased .
2. The system automatically updates the posting to the G/L
accounts.

3.The system also updates the requirements in the stock
requirements list.

4.The system then updates the status of the previous documents.

5.Inventory account will be credited and the cost of goods
account will be debited.

Thanks
Manoj(7846824740)

Answer / manoj giri

After PGI do J1IJ for modvat then VF01,then F-30 for
knocking off

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

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