pgi

[Former Member]

Can we reverse the PGI without reversing the billing?

[Former Member]

Hi,

we know the sales cycle in SD. i.e Order>delivery>billing.

suppose if u did the cycle all the documents are interrelated.If u want to reverse the delivery, First u should cancel the Billing. then only it is possible to reverse the delivery.

without cancelling the Billing document it is not possible to reverse the delivery.

regards,

jyothi.

[Former Member]

billing is a subsequent document generated after the PGI.

you cannot cancel/delete/revese any document as long as there is a subsequent document to it.

so first you have to cancel the invoice, then reverse the PGI, then unpack the goods, make the pick quantity 0 then you can delete the delivery also.

hope you understood the flow.

regards

sadhu kishore

[Former Member]

Hi Friend,

This is not possible in standard SAP.

First u have to cancel the invoice then do Reverse PGI in VL09