Interested to Buy Any Domain ? << Click Here >> for more details...
Hi. What are the accounting documents generated or
accounting entries after PGI.Please understand and give the
answer.Thanks
- 11 Answers
- 25051 Views
- Accenture, Wipro, I also Faced
- E-Mail Answers
Answer Posted / pitabash
HI !
There is no accounting enties generated with GI. it only
update the
1:-Inventory management/Stock update
2:- update the sales order status
3:- Update for Bll due list
etc.
Regards
Pitabash
Bangalore
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
What are the important organizational elements of sap sd?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
What is sales order item category determination and what is delivery item category determine?
To what do you assign distribution channels and divisions?
Is it possible to automate output processing? The answer should be yes but how??
Where do you define the terms of payment for a customer?
Is it possible to copy texts from sales order header to billing document header?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Outline the process flow for sales returns.
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
What are the responsibilities of a functional consultant in an implementation project?
What is agenda of quick off meeting ?
