on 01-12-2014 2:53 PM
What is the T-Code for PGI Reverse & Invoice cancellation process.
Regards
Kabir
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G. Lakshmipathi
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Hi,
Goods issue reversal - VL09 - means that you cancel the goods issue posting for a delivery. This function enables you to remove the posting without having to create a returns delivery and then having to post a goods receipt for it . This function can be especially useful if you have accidentally posted goods issue, for example, and you would like to reverse it. Goods issue reversal usually occurs shortly after goods issue posting.
Like the goods issue posting, the goods issue reversal is only possible for the entire delivery. You cannot reverse goods issue for only part of a delivery.
After the reversal, the goods movement/goods issue status of the delivery is reset to not yet started. In this way, the delivery can be processed further as required. The system also resets the delivery requirements.
If the delivery has already been billed partially or fully, the goods issue reversal is only possible after the billing document has been cancelled.
Regards,
Sravan.
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Hi ,
As suggested, first you have to cancel the invoice in VF11
and
Reverse the PGI in VL09
regards,
santosh
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Hi Humayun,
you can cancel an invoice with tcode VF11 and cancel PGI with tcode VL09.
Regards,
JM
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