Answer / srinivas ch

effests of PGI.
--Inventory account updated
--Cost of goods sold acct updated
--Document flow updated
--Stock will be reduced
--billing due list updated

Answer / ramana

the ownership of goods will be transfered with post goods
issue and it updates the stock quantity in warehouse
decreases the volume of stock and increase the goods sold.
and also updates the postings to G.L.A/C

Answer / nitesh hatizar

The effect of PGI are-
1. Reduce the inventory stock.
2. Post the value changes to the stock account in the inventory account.
3.reduce delivery requirement.
4.Enter status of information in outbound delivery.
5.Update document flow.
6. create work list for billing.

Answer / vishal

1 it will reduce inventory
2 accounting doc generated
3 material doc generated
4 document flow updated
5 billing due list updated

Answer / jaffar

Upart from that , Its creating Billing due list and it
completes the status of preceding document.

Answer / ranjit

1.Accounting document is going to be generated.
2.Material Doc. is going to be generated.
3.Stock updation takes place.
4.Document flow gets updated.
5.Billing due list gets updated.

Answer / yogesh

it is the integration point of sd mm pp ,it update all
relative account

after delivery what document raised in sd ? after billing what doc raised?

2 Answers   Wipro,

When we create an order with reference to quotation or contact (mainly) the quantity should not be changed in sales order. so i would like to know how to do these setting if i want to control these ??

5 Answers  

How to create tasks. What are the maximum number of tasks you were created in you are previous project?

0 Answers  

Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.

1 Answers   Bosch, HP,

what is full form ECC 5.0

20 Answers   Yash Technologies,

Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

0 Answers   Satyam,

When would you use a sap return order and sap credit memo?

0 Answers  

can any one pls describe full configuration of stock transfer order between plant to plant within one company code on 4.7 version, thanks in advance.

1 Answers   IBM,

Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????

0 Answers  

In third party sale what is the stock we maintain.

2 Answers   IBM,

Hi Can any one forward me the SAP CRM interview questions and answers to my id at chinnabr@gmail.com Thanks in advance chinna

1 Answers  

Explain implemption Start To End

0 Answers