Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the difference between Post Goods Issue & Post
Goods Received.

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the use of a partner function in sap sales and distribution?

1155


Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4504


what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback

2071


what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus

4237


What is the purpose of 'text determination'?

1103


During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?

1185


how offen sand box server refresh?

3884


What is the 'storage location rule'?

1212


The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?

1123


Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size

2309


Can I view the invoice due date (jan 16, 2006) in the invoice?

984


How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?

987


Is there an user exit to copy the data into planning table?

1115


Explain about your role in current/previous project? (If you have one)

1250


What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

2265