Pricing

[Former Member]

iam unable to cancel the Post goods issue documents in 3.1 version, what is the procedure to cancel the Post goods issue documents.

Regards

Suresh

[Former Member · Accepted solution]

Suresh,

It is not possible to cancel the PGI document in 3.11 document.

In order to complete the cycle in SAP you need to create the Return order with reference to the invoice created against the delivery then do delivery (PGR) and then Credit for returns (RE).

The document flow:

PGI document-invoice

returns order(with ref to invoice)-return delivery-credit invoice.

Reward points if it helps

[javed_ihsan]

I dont know what error message you are getting.

2nd thing is if there is Transfer order created for this delivery then try using transaction code LT0G