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.

while doing PGi which movement type we use. where u maintain item category group.

3 Answers   IBM,

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Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?

0 Answers  

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Hi! all, in SAP SD, I'm creating a customer in Tcode: XD01 & Im able to save the Customer & an Number is assigned for the following Customer through the Internal Number that has been assigned to the relevant Account Group. Everything is going fine till I the system generates the Customer Number. But when I check for the same Customer Number in XD02 / XD03, I get an Error saying that - "The Customer doesn't exist or not created". I have checked the Number Ranges & they are perfectly assigning the number sequence but I'm unable to retrieve the Customer info from the CMR. The Customer created is also not visible in the Tcode: VCUST. Could anyone help me resolve this particular issue, at the earliest please.

3 Answers   HP,

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At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.

0 Answers   Accenture,

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which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans

0 Answers  

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Document 90036320 saved (error in account determination) Message no. VF051 in this error

2 Answers   XX,

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What is the routine used for rounding off in pricing procedure?

3 Answers   Fujitsu, IBM, Tata Technologies, Wipro,

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In third party scenario, vendor delivers the goods directly to the customer. But How Business knows it.

7 Answers  

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Difference between Item Category TAN & TAS?

1 Answers  

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What is use of customer group?

5 Answers  

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Hi every body, can any one tell this answer. in pricing , first 100 sales orders there is no discount, 101 to 200 sales orders 5% discount, 201 to 300 orders 10% discount. where we maintain this?

4 Answers   Sony,

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What are the special sales document types?

0 Answers  

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