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PGR reverse

Former Member
0 Kudos

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)

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hello,

VL09 is for reversing the PGR/PGI. You can enter your inbound delivery number and execute the transaction. This will reverse PGR.

Former Member
0 Kudos

hi,

Use VL09 tocode to reverse the delivery.

reward me if it helps.

Regards,

kishore.

Former Member
0 Kudos

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