SAP SD Delivery , PGI, Accounting Document, Reverse Goods Movement Process with Configuration

[@prakashgunjari1996]

Very detailed explanation, thank you

[@SRPRESENTS7]

Veryyy nice video

[@soha8732]

Is there any video with shipment and shipping cost document which is done before PGI?

[@khayyumsyed1719]

First of all thank you for delivery topic video. In the document flow 'status ' why delivery only showing as being processed and remaing things order,pgi even shown completed.

[@abhishekchatterjee6337]

Unless the delivery is billed(in vf01) it will keep on showing in process.

[@chetanbarokar]

Thanks much ❤😊

[@prashantkhose4056]

Hi, For accounting entry after PGI Inventory account got debited and COGS account credited. Pls check and confirm.

[@NeutralMindsSAPknowledgehub]

No. Inventory stock credit and cogs debit

[@sarikamudiyam]

That should be viceversa

[@sarikamudiyam]

​@@NeutralMindsSAPknowledgehubthis is correct

[@ravishankartiwary8561]

do you provide online course?

[@NeutralMindsSAPknowledgehub]

Contact 8317644709

[@manojkumarp3720]

Good morning sir 💐
I am sorry,
Please forgive me,
Thank you,
I love you neutral minds.

[@k.harikah3925]

Tnku sir