Answer / vikram

As far as I understand, here's the main difference:

When reversal or cancellation is done, accounting documents
are created immediately and the postings are exactly the
opposite of what is created during PGI.

In returns process, accounting documents are not generated
as soon as the goods are returned.First a RE returns order
is created, then a returns delivery a credit memo is
created. Accounting documents are created only after the
credit memo is created. This is the main difference between
the two processes.

Answer / jameer1980

After doing the post goods issue all the documents in the
Finance in (FB03),material from the inventory will be
reduced.And the customers record will be credited.
And the delivery document is ready for the billing
(vf01).

Where as after doing the PGR,the inventory of the material
will be updated and simultaneously in Finance(Fb03) the
customers record will be debited with the value of the
material.

Answer / jameer1980

After doing the post goods issue all the documents in the
Finance in (FB03),material from the inventory will be
reduced.And the customers record will be credited.
And the delivery document is ready for the billing
(vf01).

Where as after doing the PGR,the inventory of the material
will be updated and simultaneously in Finance(Fb03) the
customers record will be debited with the value of the
material.

what is Back order processing? explain with one exapmle. How to utilise the confirmed stock of one sales order( not delivered) for another customer.

3 Answers  

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What is division?

0 Answers  

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Have you worked on IDOCs? I have been asked this question many a times in interviews. Tell me the what do you mean by (definition)IDOCs exactly and how do we work with that Tool? Explain the detailed mechanism of how to work with that tool IDOCs, Procedure along with detailed steps along with your real time data examples from your SD Implemenation projects? It's very urgent. I have interview within 1 or 2 days so, I'm eagerly waiting for your reply. Do reply asap....I would be grateful to you if I get selected in any interview for that matter with your help. Thanks in advance....

2 Answers   Cap Gemini,

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Explain in detail about the VMS- Vehicle Management System in SAP ?

3 Answers   Accenture, NTT Data,

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If you go to Customer Master ,Sales Area Data,Billing Tab you get the Account Assignment Group, So what is the use of the same? Is Account Assignment Group is mandatory master record or non mandatory ? So if Account Assignment Group is mandatory so without it you cannot do Account Determination ?

4 Answers   Accenture,

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Hi Guys, i have a interview on pricing and contracts , guys please help me , i want some interview questions and answers on thease perticular areas i need immediately with real time experience Advance Tahnks

1 Answers  

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How do you define tax relevancy of master records?

0 Answers  

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What is the Difference between Reconciliation A/C and Normal Posting A/c

3 Answers  

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what is transportation request

2 Answers   IBM,

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if we have 2 com code, 1 is in uk and other in usa Which currency system will take.

8 Answers   IBM,

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In Third Party transaction, do we take the material into stocks when the Vendor has shipped the material to our warehouse? (please let me know the answer from SD perspective)

9 Answers  

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Is there any one who can teach me SAP SD CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com. Possible to me Teaching Location MUMBAI AND PUNE Location.

0 Answers  

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