Hi. What are the accounting documents generated or
accounting entries after PGI.Please understand and give the
answer.Thanks
Answer Posted / rajesh kumar s
cogs will get reduce
inventory will get credited
customer will get credited
financial documents update
material documents updated.
| Is This Answer Correct ? | 3 Yes | 4 No |
Post New Answer View All Answers
What is alternative condition base value? Give an example?
Which partner function realent for credit limit?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
When you create an invoice can you carry out pricing again?
Can you combine orders into one invoice?
In a material master what is the base unit?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
how to create sold to party, ship to party in inquiry , quotation in sap sd
Can you 'block' a transaction for a material that is 'flagged for deletion'?
Explain the term "as is" ?
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment.
When the system checks availability which scheduling would it use first?
Briefly explain the relationship between sales organizations and company codes.
What is a condition type? What are the two main groups of condition types?
What are the two influence factors for field selection for customer master record maintenance?