Regarding PGI

[Former Member]

Hi Guru,

Can Any explain me which are the PGI documents?

Which are the documents are generated after PGI?

Which are the tables in Sales Order?

Plz send me the solutions.

Reward pts for useful answer.

Thx & Regards,

Pankaj

[Former Member · Accepted solution]

PGI documents ?

well post goods issue is a document whcih completes the delivery process..( this means that owenership of the material is changed from company to customer )

documents generated after pgi ( both are accounting documents ) one cannot trace them in sales flow.

after PGI your inventory accounts is updated and your cost of goods sold account is also updated both congi is done by MM in OBYC

tables in sales order.

Sales Documents VBAKUK VBAK + VBUK

VBUK Header Status and Administrative Data

VBAK Sales Document - Header Data

VBKD Sales Document - Business Data

VBUP Item Status

VBAP Sales Document - Item Data

VBPA Partners

VBFA Document Flow

VBEP Sales Document Schedule Line

VBBE Sales Requirements: Individual Records

regards.

[Former Member]

Hi Pankaj,

<b>Can Any explain me which are the PGI documents?</b>

The preceding documents for PGI are Picking, Packing, Loading and Transportation.

The PGI will updated statues in VBUK and VBUP tables.

<b>Which are the documents are generated after PGI?</b>

Accounting document will be generated after PGI and it will be ready for release to accounting. The stock will be decreased from plant/wareshouse.

<b>Which are the tables in Sales Order?</b>

VBAK Sales Document: Header Data

VBAP Sales Document: Item Data

VBBE Sales Requirements: Individual Records

VBEH Schedule line history

VBEP Sales Document: Schedule Line Data

VBFA Sales Document Flow

VBLB Sales document: Release order data

VBLK SD Document: Delivery Note Header

VBPA Sales Document: Partner

Thanks,

Vinay

[Former Member]

PGI or post goods issue document is a material document. You can view that in MB03 tcode. The mat doc is stored in tables MKPF(header) and MSEG(item).

The PGI document has two or more corresponding accounting documents generated automatically. One is the Accounting document, and the other is the Profit center document.

In the accounting document the material value is Dr/Cr to G/L accounts Inv stock in trade and COGS (cost of goods sold). The entries can be found in tables BKPF(acc doc header) and BSEG(acc doc item).

For the tables in sales order see the link below

<a href="http://www.erpgenie.com/sap/abap/tables_sd.htm">SAP SD Tables</a>

reward if it helps

regards,