Reverse PGR

[Former Member]

Hi All,

how to reverse return delivery after PGR.

it is a customer return process, where i made a receipt of an item by return delivery(PGR).

now i need to reverse the same.

Thanks in advance for your valuable reply

[former_member204513 · Accepted solution]

Dear Balaji,

You can do the reverse PGI or PGR through VL09 transaction.

Go to VL09 transaction enter proper selection data then keep the radio button on Outbound deliveries then execute now system will give the list of deliveries, in that list you select the delivery number which you want to reverse then click on Reverse Execute icon.

I hope this will help you,

Regards,

Murali.

[Former Member]

thanks you

[former_member217082]

Hi

If you want to reverse PGR or PGI then use t.code VL09 .

When you do PGR generally the flow will be :

VA01 sales order (with ref to billing or sales doc) -> VL01n , here you select the storage location and do PGR

Regards

Srinath

[Lakshmipathi]

It is as like reversing the normal delivery. Go to TCode VL09, input the shipping point, delivery document reference against which you have done PGR and execute.

thanks

G. Lakshmipathi