Answer / krishna kumar rai

i think you want to ask after PGI , about account entries.
answer is COGS(cost of goods) get debit and inventory gets
credit . the same account entries hit in billing process ,
revenue gets credit and customer gets debit.

Answer / harshali

Once PGI Done then it will
1. Reduce delivery Requirement / Ware house Stock
2. Update inventory account
3. Update Document Flow
4. Update status of documents
5. Generated Billing Due list.

Answer / rams

Krishna thanks for your answer.
Along with your answer
Significance of PGI:

Material document is going to be generated(MB03)
Financial document is going to be generated(FB03)
Stock updations takes place(MMBE)
Financial document is going to be generated(VF04)

Answer / dheeraj

after PGI, stock reduced from our inventory.

What is Lean Ware House Management in Detail?

3 Answers  

---

What is your SAP SD team size? Generally in SAP SD how many team members would be there?

2 Answers   ITC Infotech,

---

What will you do in blue print stage

7 Answers   HP,

---

Work center?

3 Answers   IBM,

---

When you raise a sales order what field get filled by default??

4 Answers   FutureSoft,

---

Is it possible to block a material for sales order so that it should not give any yellow exclamation-warning message....in other way it should give an error message so that we can not proceed further? Also..is it possible for the bloking customers in the same way...if so ..how?

14 Answers   Wipro,

---

Can the items in a billing document belong to different distribution channels?

0 Answers  

---

Explain in detail about the MMR Sales org/ Plant view Availability Check field Checking Group options 01- Individual Requirements, 02- Collective Requirements—differences between them.

3 Answers   Cap Gemini,

---

How should be the Transport sequence of SAP SD configuration from DEV client to PRD client in SAP Implementation?

1 Answers   IBM,

---

sales order is created for quantity 10 ea.but delivered only 5 ea.sales order status will appear as being processed.client want to close the sales oredr and staus show appear as completed.how to make this setting without giving reason for rejection?

13 Answers   Wipro,

---

Explain about distribution channel?

0 Answers  

---

What is the difference between forward scheduling and backword scheduling???

3 Answers   FutureSoft,

---