What is the difference between Post Goods Issue & Post
Goods Received.
- 13 Answers
- 68551 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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)
| Is This Answer Correct ? | 11 Yes | 9 No |
Post New Answer View All Answers
What is the data used in shipment scheduling?
What are the components of the sap sd module?
what are the components of sd?
What is material determination? Can you do two materials for one material?
Would you have different customer numbers if your customer was serviced by more than one company code?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
What are the effects of posting goods issue?
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
What is rush order?
How do you control entry possibility of condition values at order through condition type settings?
What are the basic types of information it (information structure) comprises of?
Have you worked on interfaces? what are the?
Explain how the system can automatically determine the item category in the sales order.
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
What are the special sales document types?
