Cancel Post goods Issued

[Former Member]

Hi

Is there any other way to cancel PGI'ed (Post goods Issued), than using transaction VL09?

If I try t-code VL09 it takes too long time => Run time error!

Can you help me?

[Former Member · Accepted solution]

Hi there,

There is no other T-code to cancel the PGI. Before cancelling PGI, make sure that billing doc is cancelled. Orelse system wont allow.

Also in some cases, when the handling unit management is done for the delivery, you will face the error.

Regards,

Sivanand

[Shiva_Ram]

Hi,

Normally it won't take longer time to do the reversal of the PGI.

Check the document flow to see any subsequent documents are generated. If subsequent documents, like invoice and accounting document, are generated then you need to cancel those documents before reversal.

Regards

[Former Member]

Hello,

You may use the transaction MBST and reverse the material document created by PGI. But, it will not update the delivery status. The delivery will remain as PGI'ed, and system may not allow you to do PGI from the same delivery or delete it.

You need to use VL09 to reverse the delivery. Do the dump analysis with the help of your ABAP expert.

Prase