on 08-09-2012 5:33 PM
Dear Gurus,
Case: Cancelled Invoice document VF11
Post Goods Receipt document VL09 (but wrongly reversed on current date)
Now how i can correct the PGR by posting it on previous date ?
Please guide.
Praveen Lobo
Mobile: 9892612459
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Hi,
Once you done the PGI reversal your cycle is closed after that you can't make any changes now
Hello Srinivasan,
Thanks for the reply.
But the PGI reversal is posted on current date, instead of actual PGI date (which is not correct) how to rectify it, please advice.
Regards,
Raise OSS message to SAP Support in service at marketplace, may be they can help. But now it is very difficult to reverse PGR again
Hello Praveen,
It would not be possible to correct or cancel the Outbound Delivery Reversal Document created thru T-Code VL09.
Thanks,
Jignesh Mehta
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