After PGI what are the document get generated. Is there any
accounting document also generated or not.Please suggest
with example.
Answer Posted / prasanna
After PGI, 7 Documents are generated.
i will tel u later but the answer is correct
find it 7 documents
| Is This Answer Correct ? | 1 Yes | 9 No |
Post New Answer View All Answers
How many cons. Does u have in your project?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
Explain what is the difference between rush order and cash sales?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
What do you mean by order confirmation
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
Which three organizational elements make up a sales area and briefly explain their function?
what is application key in account determination where its mentained. plz ans its urgent
What are the various qualifier option or what are the various import options? : transportation management
Does sap transportation management require the use of sap event management? : transportation management
What is the difference between the item proposal and dynamic proposal?
how text is determined in Invoice,What are tools used in To_be study
How shipping point is determined?
What are the different complaint process documents in sap sd.
What would make the immediate delivery in cash sales?