on 07-07-2009 10:36 AM
Dear Experts,
We have cancelled one invoice,but when we are reversing the PGI thru VL09 it givies message as no data available for these selection criteria.
please help me on this.,i have given the delivery no correctly in VL09.
Regards
Shakthi
Hi
This message appears for Two major reason as per me
1. Reversal of PGI already done , so there fore no document for reversal. So Check status of your delivery Tcode vl02n ( Check material document) , whether some one else has already reversed the PGI .
2.Check the shipping point and any other input screen criteria
Regards
Rohit
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Dear Shakti,
First check Shipping Point in Delivery Doc. in
T. Code: VL02N --> Delivery Doc. No. --> Header Data --> Shipment --> Shipping Pt
Now, Go to, T. Code: VL09, and key-in the Shipping Point (entered, as in to Delivery Doc) and click Radio Button: Inbound Delivs & Outbound Delivs; and Execute (F8).
(Note: Don't enter any Delivery Doc. No.)
Now, on to next page, check for the Delivery Doc., which you need to reverse.
Case 1:
If, you get the Delivery Doc., Select the line, and click Tab: Define Date. Here, you define the reversal date and now click Tab: Reverse.
Case 2:
If, you don't get the Delivery Doc., Please update.
Best Regards,
Amit
Note: Also, update, whether any Route has been defined or any Transfer Order has been created, in your case?
Hi
Check in the table LIKP whether your delivery no. exist, if Yes, then check whether PGI is already reversed or not.
Regards
Amitesh
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