1. What is PGI ?
2. What are the accounts that are updated in PGI ?
3. What is the significance of PGI in OTC Cycle ?
4. Can you create proforma invoice without performing PGI on a delivery ?
5. Where do you configure the movement type associated with a PGI ?
6.Can you reverse a PGI ?
7. What transaction code do you use to reverse a PGI ?