PGI

[Former Member]

What are the documents created after doing the PGI and what is the impact on FI and co and mm, and pp.

[Former Member · Accepted solution]

<b>Impact of PGI:</b>

1. Reduces the open order quantity.

2. Reduces stock in system.

3. Revaluates the stock, Accounting entry as under:

Cost of Goods Sold Dr (Configured in OBYC GBB T-Key)

To Inventory Account

4. Adds Delivery to Billing due list.

<b>Follow-on activity:</b>

1. Create Billing Document (T.Code: VF01) & release to accounting, Accounting entry as under:

Customer Account Dr.

To Sales Revenue Account (ERL T-key in Pricing procedure)

Note : The GL account is assigned to this ERL in VKOA

2. In Indian Manufacturing scenario, create Excise Invoice. T.Code: J1IIN

3. Receipt of payment from customer, accounting entry:

Bank Clearing A/c Dr

Customer A/c Cr.

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

After the PGI the following documents are created:

Material document

Accounting Document

Special Purpose Legder Document

Controling docucment

Consolidation

Reward points!!!!!!!111

Thanks,

Kamal

[Former Member]

HI Ram.,

After PGI material GL accounts gets updated as same as accounting document gets updated after billing

Inventory is also reduced

Reward if helpfull

Thanks & Regards

Narayana

[Former Member]

After doing PGI,

MM - Inventory is reduced (material document)