How to reverse PGI in EWM

[Former Member]

Hi All,

How do i reverse the PGI which has been posted in EWM system?

[Former Member]

/SCWM/FD

Depending upon your version of ERP, you can use the dropdown on the final delivery transaction to reverse the PGI.

This will create a new queue entry and perform an update document flow on the ERP delivery.

I believe you have to be on EHP5 for this to work.

JN

[Former Member]

Hi,

Whenever a Delivery is created then it will be distributed to EWM system for PGI.The EWM consultant will do the respective transactional processing in EWM and it will be directed to the R/3.

Like wise reversal also has to be initiated in the EWM system there by it will be redirected to r/3.

Regards,

Saju.S