on 2006 Jul 10 2:38 PM
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
Regards
chilukri
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,
Thangesh
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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
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