after delivery what postings will be happen and PGI also?

[Former Member]

Hi All

after delivery what postings will be happen and PGI also?

thanking you

Sarvesh

[Former Member]

Hi,

When you create the delivery, the open order quantity is reduced and the status of line item gets updated as either partial, complete. The document flow is updated with corresponding delivery.

When you post goods issue for an outbound delivery, the following functions are carried out on the basis of the goods issue document:

Warehouse stock of the material is reduced by the delivery quantity

Value changes are posted to the balance sheet account in inventory accounting

Requirements are reduced by the delivery quantity

The serial number status is updated

Goods issue posting is automatically recorded in the document flow

Stock determination is executed for the vendor's consignment stock

A worklist for the proof of delivery is generated

After goods issue is posted for an outbound delivery, the scope for changing the delivery document becomes very limited. This prevents there being any discrepancies between the goods issue document and the outbound delivery.

Hope it helps. Please reward if useful.

Thanks & Regards

Sadhu Kishore

[Former Member]

After delivery that is PGI there are two accounts that hit

1.Stock account

2.Consumption account

Inventory account gets credited and GI for aplant gets debited refrence to sales movement type.(251)

These accounts can be seen in OBYC in GBB entries for sonsumption linked to an account key VAY

and for inventory BSX entries

[Former Member]

hi

while posting goods(MB1C) i am getting follow ing error

I_KOKRS must be field with active profit center valuation?

thanking you

sarvesh

[Former Member]

HI,

After delivery we have

Picking (Creating a Transfer Order Tcode: LT03)

Confirmation of TO (LT12)

Packing (Optional can be controlled using Delivery Item Category)

Post Goods Issue (PGI - VL02n)

When we do PGI system will generate a accounting document and the document type is WL.

A material document which can be seen using Tcode MB5B

REWARD POINTS IF IT HELPS

Regards

Srini

[Former Member]

hi;

no account postings will happen until the PGI is done. Once the PGi is done the inventory posting will happen and the cost postings will happen. Financial postings will happen only after the accounting doc is created.

Regards.

[Former Member]

After Pgi the materials are reduced in plant and GL accounts gets updated for material,and after delivery accounting doccuments gets updated

award points if helpfull

Message was edited by:

manam narayana