on 02-20-2008 11:26 AM
Hai SAP gurus
Va01 T.Code select Order type is ZRE is complete the Order and PGR and Billing is Completed Billing is amout is Effect the Party Account by mistake Customer name is Wrong and then Billing is Cancelled use T.Code(VF11) and then PGR is not reversed how it is possible.
Plz Suggest
Wihregards
(VENU)
Hello,
VL09 is for reversing the PGR/PGI. You can enter your inbound delivery number and execute the transaction. This will reverse PGR.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi,
Use VL09 tocode to reverse the delivery.
reward me if it helps.
Regards,
kishore.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Venu,
PGR is possible for Returns check with VL09..Befor doing and after doing this plz check with stock level whether updating is happening correctly are not..
One question? You are doing Returns with or with reference..
Rewards, if it useful..
Regards
Durga Prasad
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.