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T-code/Report to see the all reversed PGI in SD

Former Member
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Hi Collegues,


Please let me know the T-code or Report name to see the all reversed PGI in SD prospects.

Regards

Nitin


 

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member183879
Active Contributor
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Hi

Unfortunately we dont have a t.code for this.

You can check MSEG table with the reverse movement type and then track the original delivery document.

Former Member
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Hi

You can check T-code MB51 with the reverse movement type and then track the original delivery document.

former_member204407
Active Contributor
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Hi,

Check the table CDHDR in SE16N with Transaction code VL09 you will get list of reversed delivery documents.

give the same logic to your ABAPER ask him to develop a custom report.

Thanks,

Krishna.

moazzam_ali
Active Contributor
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After reversing documents in VL09 document still exists in system untill you delete it manually.

Unlike SD billing document reversal system reverses only material document. There is no additional document create in SD side like it is with invoice so you can run MB51 report with 602 movement type only. You'll be able to see the delivery number in reference field.

Thank$

Former Member
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Hi

As per my knowledge after reversing the goods in VL09  document  will not be available in database.

the delivery document reports(Vl06) we can see the delivery number.

Thanks,

Anil.G