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

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.

Answer / vikram

Post Goods Issue is done when an outbound delivery is
processed. That generally is the final step in delivery
processing.

Post Goods Receipt is done in MIGO, against a P.O/STO or
against an inbound delivery number.

Answer / gopi

PGR is Incoming mtrl(Raw mtrl and Customer Retunr) and PGI
is Despatch

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

Answer / anil

hai,
with the help of S T O concept we can maintain same
material in two diff company codes

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.

Answer / pinki

In most of the cases, PGI coms in SD area and PGR comes
under MM area.

Answer / siddharth sridhar

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)

Answer / avinash

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

Tell me about Shipping point Determination

7 Answers   Wipro,

hello, i have 4 years of exp in marketing so some of my friends suggested to learn sap sd so i want to know about the market position of sap sd i.e., present and future so let me know about the openings of sap sd. whether it is feasible or not to learn sap sd now.. with regards, ravikiran 9989362083..

4 Answers  

why we will use different pricing procedures for a company code..what is the exact reason...?

2 Answers   Zensar,

What do you mean by POD(proof of delivery) what is the use of pod? What are the con figuration you done in your project?

5 Answers   IBM,

Explain how the system can automatically determine the schedule line category in the sales order?

1 Answers  

"what is your lavel in the company" interviwer asked me in the interview

1 Answers   IBM,

I configure everything in pricing procedure for tax calculation. But tax is not triggered in sales order?

3 Answers  

What is difference between SAP different version 4.7,5.0,6.0?Please tell me the answer for this question?

1 Answers  

give me 5 different ways you can block the material from creating a sales order

1 Answers  

Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?

0 Answers  

where we will maintain loading dates and transportation dayes?

3 Answers  

Hi.Will the intercompany invoice will happen automatically in inter company process.If it is automatically any customization required.Thanks in advance.

1 Answers   Atos Origin,