Reversal Goods Issue

[Former Member]

Hi Gurus,

We have wrongly reversed one Feb goods issue yesterday on Mar 04th. As a result the reversed document has posted in March. Actually we want to do this reversal be posted in Feb. How to cancel this reversal?

Kindly advice and thanks in advance!

Thanks & Regards

Bawa

[Former Member]

Hi Gurus,

Now the issue is if we reopen the posting period Feb and then how to do cancel the reversal we already made in Mar and then do the reversal in Feb.

Can you please let me know the steps?? Is it that we got to re PGI in Feb and then reverse ( I am not sure???)

Kindly guide me with the possible steps involved in sorting this scenario.

Regards

Bawa

Edited by: Bawa Bawa on Mar 12, 2009 8:50 AM

Edited by: Bawa Bawa on Mar 16, 2009 9:46 PM

[csaba_szommer]

Hi BB,

As I understand you have done these steps:

1. GI in February

2. Cancel GI in March 4

Now, your delievry is editable I guess...

Please try this:

3. Delete delivery item (VL02N) - only the item!!!

4. Create new delivery item in the SAME delivery referring to the SAME SO item (VL02N > menu > Outbound Delievry > Deliver Sales Order)

...do picking, packing, etc...

5. Post GI setting the proper actual GI date in VL02N (February in your case)

6. Cancel the GI setting the proper date (VL09 > select the delivery you want to cancel > click on "Define date" button > set the proper date (February) > execute the cancellation)

Regards,

Csaba

Edited by: Csaba Szommer on Mar 16, 2009 10:57 PM

[Former Member]

HI

if we want to cancell the PGI then system will take the current date only system will not take Back date

[bcrao]

Hi,

Open previous period(MMRV) cancel the goods issue again and Re issue in previous period.

If require take help of MM consultant

chidambaram

[former_member692130]

Please use the guide below in doing reversals

Overview

Steps Owner

(1) Reverse invoice through: VF11 Finance group

(2) Delete the shipment costs attached to the shipment: VL02 Warehouse

(3) Reverse goods issue (GI) through: VL09 Warehouse

(4) Detach delivery from shipment using: VT02 Warehouse

(5) Delete shipment document: VT02 Warehouse

(6) Delete delivery document: VL02 Warehouse

(7) Reject the order VA02 by reason code.