pgi

[Former Member]

please tell me the process of reversal of pgi in return delivery scenario.

[Former Member · Accepted solution]

Friend,

Try the same if you have problem with reversal of pgi in same manner as i have explained you in earlier thread,

If you want to reverse PGI for which billing is done, you can do it in two ways.

1) Cancel the billing document and then reverse PGI through VL09

2) If you dont want to cancel the billing document, you can create a return order with reference to billing document and then do PGR (Post Goods Receipt).

If you had copied the standard, once you do PGR, the respective material will come into Quality stock of the plant from which material has been despatched.

If it is not working then tell me the reaction of system.

[Former Member]

go to change mode of billing document n cancel the invoice and go to vl09 and reverse the pgi by entering the delivery document number select the document n go reverse pgi

rewards points if helpful