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Reversal of post goods issue

Former Member
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In pharma sample sales after completing the cycle ,when i want to reverse the post goods issue it is not happening and it is not giving any error.

please any one can help me so that i can resolve immedieately,already issue is lying from 1 month

it is so critical



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Answers (2)

Answers (2)

Former Member
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Hi Chilukri,

The T-code for PGI reversal is VL09.

In the selection screen,

Give the <b>Shipping Point</b> & the <b>Goods movement date</b>.

or else

if you remember the outbound delivery number, then enter the deliver number in <b>Inbound / outbound delivery</b>.

Then, execute (F8).

You get a list of outbound deliveries. From the list select outbound delivery which you want to do reversal.

Then click the <b>Reverse</b>.

Kindly check the log and do follow the corrective steps, if there are some errors got registered in the log entries.

Best regards,


Active Contributor
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The transaction VL09 should be able to reverse the goods issue.

When entering the delivery number and running the transaction, do you get a list of documents so you can select and click REVERSE?

If so, what happens after? You should be able to get a log.

Please provide details.

Leonardo De Araujo