What is the difference between Post Goods Issue & Post
Goods Received.
Answers were Sorted based on User's Feedback
Answer / mahalakshmi
Post Goods Issue is Outbound Delivery and Post Goods
Delivery means Inbound Delivery.
PGI and PGR - This also can be between two plants
| Is This Answer Correct ? | 49 Yes | 7 No |
Answer / sunil k
You do PGI for an outbound delivery. The material is issued
and stocks are depleted after PGI.
PGR is done for Inbound delivery. Material is received in
the stocks when PGR is done.
| Is This Answer Correct ? | 29 Yes | 4 No |
Answer / gopi
PGR is Incoming mtrl(Raw mtrl and Customer Retunr) and PGI
is Despatch
| Is This Answer Correct ? | 17 Yes | 5 No |
Answer / gopid123
Adding to that.
PGI using for notmail shipment like outbound.
PGR can also used for customer returns. For this we
required the return sale order
| Is This Answer Correct ? | 11 Yes | 2 No |
Answer / anil
hai,
with the help of S T O concept we can maintain same
material in two diff company codes
| Is This Answer Correct ? | 13 Yes | 5 No |
Answer / kumar
the PGI IS THE PROCEDURE OF UPDATING THE SYSTEM FOR STOCKS
AND RELATED ACTIVITIERS SUCH AS UPDATING THE STOCKS,
PAYMENT COLLECTION ETC, AFTER THE OUTBOUND DELIVERY WHEREAS
THE PGR IS THE PROCEDURE FOR UPDATING THE SYSTEM FOR
INCOMING ITEMS OR GOODS RETURNED IN NUTSHELL.
| Is This Answer Correct ? | 8 Yes | 3 No |
Answer / pinki
In most of the cases, PGI coms in SD area and PGR comes
under MM area.
| Is This Answer Correct ? | 14 Yes | 12 No |
PGI and PGR use 2 different movement types.
PGI decreases physical stock and PGR increases
In SD, PGI uses movement type 601 while PGR uses 561 (w/o
ref to PO/Delivery)
| Is This Answer Correct ? | 11 Yes | 9 No |
The mojor difference between PGI & PGR is post goods issue
is normal business process means goods are going to deliver
to customers by using LF DEL doc type with 601 mov. type.
Come to PGR it is Goods return by customer with some
reasons like Goods damage.... by the time PGR happend
| Is This Answer Correct ? | 0 Yes | 0 No |
In va01, at item level of conditions, update filed is there what is its functionality.
Hi Gurus, Can give me the configration steps of Customer Return (Exise material) Material. For which reference we have to take the material in our stock .Thanks
what is cross function in sd explain with an eg?
what is the difference between condition type EK01 (costs), PR00( basis price) and PBOO( gross price).can we apply all the three condition type in single sales order?
What is the difference between KOFI and KOFK?
What are the functions performed in a support client?
Diff. between inquiry and quotation?
Give some examples of FUNCTIONAL SPECIFICATION DOCUMENTS you have prepared
Material type means.? Can you tell me a few?
What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?
What all shipping issues you have solved in your support projects>Please suggest.In which screen loading group has maintain in material master.How system take the material price in sales order and which screen it has mentioned in MM.
what is the diference between two system landscape and three system landscape?
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