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

How the account determination happen ?

5 Answers   NTT Data, Tech Mahindra,

What is alternative condition base value? Give an example?

0 Answers  

How many company codes you have defined for your client and why? What was the requirement?

5 Answers   Altimetrik,

Relation between PGI and TOR?

4 Answers  

How to configure credit check of a customer or how should system give an error message when credit limit expires?

3 Answers  

what is the difference b/w item cat group and general item cat group?thank in advance

4 Answers  

Can you assign two different sales organization to the same company code?

0 Answers  

Do you know about enhancement?

1 Answers  

Where in the sale order would you enter the serial numbers for material?

0 Answers  

what type problems we can face in cutover

1 Answers   Accenture, IBM,

Have you worked on interfaces? what are they?

0 Answers  

What are the influencing factors for account determination for invoices?

6 Answers   Wipro,