After PGI
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
A worklist for the proof of delivery is generated.
After Billing
Profitability analysis COPA
Account recievables
GL a/c
Reward point if it helps,
Rgds,
Bidhu
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