on 01-06-2008 3:13 PM
Hello Experts,
Can any explain about Reverse Goods Issue? I am looking for the following information:
1. Transaction to reverse a Goods Issue?
2. Conditions under which Reverse Goods Issue fails.
Thank you in advance for your help.
Sravan
Dear Raja
1. VL09 is the transaction to reverse a goods issue
2. If subsequent document (billing) is not cancelled, you cannot reverse PGI
In many circumstances, we do reverse PGI. Some of the few examples are given below:-
a) Once the stock is transferred by production people to Unrestricted Stock we do PGI. At this stage, physically some quantity, at the final stage of inspection, will be rejected and there will be quantity difference. So in order to rectify the system error, we need to cancel the PGI
b) Production entry is made and the stock is moved to Unrestricted Stock, we do PGI. While physically packing the goods, the packing section has realised that as against the packing note, one or two numbers is physically not available. So they inform the marketing department about the shortage. In order to set right the records, we have to cancel PGI.
Thanks
G. Lakshmipathi
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