Answer / kasu sivareddy

After PGI stock will update,inventory account document generates,updates in credit management,update in LIS,updates in document flow,updates in billing due list.

After billing accounting document generates,updates in LIS,document flow,generates profit analysis document,cost center document.

Answer / kadam

After PGI the Activities takes place in system as follows :-
1) Stock updates 2) inventory accounting document generates i,e Cost of goods sold account A/c Dr
to
Inventory account CR
3) updates in LIS (Logistic Information System) 4) Document flow Updates 5) updates in credit management 6) updates in billing due List.

After Invoice the Activities takes place in system as follows :-
1) Revenue accounting document generates
customer A/c dr
to
Revenue A/c Cr
2) updates in LIS 3) Updates in Credit management 4) Updates in document flow 5) profitability analysis document generates 6) cost center document generates

Answer / prasad prattipati

After PGI system various activities

* It updates stock
* Inventory accounting document generates
Cost of goods sold account(Dr.)
to
inventory account credit(Cr.)
* It updates in document flow
* It updates in LIS
* It updates in credit management
* It updates in billing due list

After invoice system performs various activities

* Revenue account document generates
Customer account (Dr.)
to
Revenue account (Cr.)
* Profitability analysis document generates
* Cost center document generates
* It updates in document flow
* It updates in LIS
* IT updates in credit management

Answer / ajay

After Pgi goods will be delivered to the customer and the inventory account will be credited and the customer account will be debited
And after invoice normally the customer pays for the goods received and the accounting entries are same as the above

Answer / sunny

After pgi, generally invoice is generated.
if you are doing through Shipment than pgi, billing and invoice will be done automatically.

After invoice, the material is dispatched to the customer.

What is Replenishment lead time?

3 Answers  

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Do you know about shipping process ?How to create a delivery document?Explain in details.?What are the prerequisite data that we need before creating a delivery document ?

2 Answers   Third Party,

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what is the difference between purchase requisition,purchase order,planned order, production order can you pls explain with examples??

1 Answers   Cap Gemini,

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How GL account will be determined?

1 Answers  

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In a Third Party Order Process how does the business knows whether the goods have been delivered to the customer or not? Plz provide logical answer to this question

4 Answers   Satyam,

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Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..

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What are the different partner functions can a customer master record serve?

4 Answers   Patni,

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Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

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what is header item condition in sales header data. what is header item condition in schedule line data

2 Answers   IBM,

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what is transfer order?

4 Answers  

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Sending invoice via email I have a requirement to send the invoice copy to the customer or agent that will be specified at the time of sending the invoice (it should not be configured before). How do I configure this and where do I set the indicators?

0 Answers  

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In your role as the SD business analyst how did you gather technical specifications and requirements from the client for your functional and technical team members? What tools did you use?(Role was a business analyst who acted as a go between the client and the functional and techincal guys)

1 Answers   Wipro,

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