after pgi what are the documents will be genererated?
Answers were Sorted based on User's Feedback
After PGI (Post Goods Issue) Picking Request Document with
Number and GD (Goods Issue document) Generated with
Accounting Document Attached with it. entry can be
INVERTORY VS COGS(Cost of Goods Sold)
Is This Answer Correct ? | 4 Yes | 0 No |
Answer / arindam sen
COST OF GOODS WILL BE DEBITED AND
INVENTORY WILL BE CREDITED (A/C DOCUMENT)
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / pitabash
Hi !
After PGI :-
 Updates quantities in the inventory management,
 Value changes in the Balance sheet accounts,
 creates billing due lists,
 Updates status in all relevant sales documents,
 creates additional documents for accounting
Regards
Pitabash
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / kadam
1) Inventory Accounting document generates and the accounting entry is
cost of goods sold account debit
to
Inventory account credit
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / aniruddha deshkar
1. Update the quantity in inventory management.(T code MMBE)
2.Generate accounting document:: COGS Dr.to Inventory of finished goods Cr.
3. Add delivery to billing due list (T code VF04)
4.Update the status in sales document.(Docs Flow).
Regards
Aniruddha Deshkar
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / ashok kumar sahoo
Hi,
As per normal flow. we geneate a billing doc after pgi. When you do PGI it means that material is going to leave our premises and will be transorted to ship-to-party. and every findished material is asset. when we do pgi we need to do inventory accounting & stock reduction should take place as material is going out of our stores. SO when we do PGI standard system is set in such way that both of these are done in the background.
After PGI you do Billing - Vf01
Regards:
Ashok
I Disk Solutions
09861991761
Is This Answer Correct ? | 0 Yes | 1 No |
explain your functional experience prior to sap?
Hello, In 3rd party process after creating PO if i change quantity in sales order ,will it update in OP or not
Criteria for splitting Billing at Header level & at Item level Explain...
Can we sell the same material from two different divisions.
What is solution manager?
how many sales order run in your company? Please answer this question.
Explain about Service & maintenance contracts customization in detail?
Hi, I have 4 year exp. in sales & marketing . Now I want 2 do SAP SD-CRM . I heard in Bangalore there is an institute JK Initial Info Pvt. Ltd. ( regiatered by LearnSAP )provide SAP trainning & placement. Apart from siemens or genovate is there any institute which is certified???? Please help me ,.. Thanking You
Can anybody explain ,entire process of Inter company stock transfer,and billing
What does a/c group control customer?
Tax jurisdiction processing is a close link between which two modules?
what is difference between listing and exclusion?