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Friday, April 17, 2015

Question no 2990 : Post Goods Issue in SD Delivery Process

In SAP SD as at ECC6 EhP6, which of the following correctly describes the possible activities of the Post Goods Issue step in the Delivery Process ?

(more than one answers)

A)  Accounting Document creation.
B)  Inspection Lot Acceptance and Rejection may impact the PGI step.
C)  Re-Calculation of Moving Average Price.
D)  Posting to COGI when physical stock is higher than system stock.
E)  Generation of Inspection Lot for Inspection at Customer site.
.

5 comments:

  1. A) Accounting Document will be Debit COGS and Credit Stocks.

    ReplyDelete
  2. B, E) QM for SD delivery can be set for inspection before PGI or inspection at customer site. However, the Inspection Lot in both cases is generated upon delivery order creation and not at PGI.

    ReplyDelete
  3. C) Generally all Goods Issue processes do not affect the MAP of the material, however the GI uses the Price Control in the Accounting view to perform the PGI.

    ReplyDelete
  4. D) COGI or Post Processing of goods issue is not applicable for SD Delivery PGI.

    ReplyDelete

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