PGI

[Former Member]

Can someone tell me how can we undo the PGI on a Delivery??

Thanks,

Archana.

[Former Member · Accepted solution]

Hi,

Execute VL09 and then select the material document number which you want to reverse.

Hrishi

[Former Member]

Hi Archana,

You can very much undo PGI but make sure you need to cancel invoice if generated before doing undoing PGI.

To cancel invoice try using Tcode VF11 and then undo the PGI in VL09.

Undoing PGI is called PGR - Post Goods Receipt.

Hope this would be helpful for you. Let me know if you need more clarification on the same.

Regards,

Vamsi

[Former Member]

hi Archana

First u have to cancel the invoice..T-code VF11 and after that Vl09 for Post Goods Receipt(Cancelling the PGI) and after that Check ur stock.. it will increase..

Befor that Check out your stock and do all these then u will notice the difference.