How to reverse PGI in EWM

Hi All,
How do i reverse the PGI which has been posted in EWM system?

Hi,
Whenever a Delivery is created then it will be distributed to EWM system for PGI.The EWM consultant will do the respective transactional processing in EWM and it will be directed to the R/3.
Like wise reversal also has to be initiated in the EWM system there by it will be redirected to r/3.
Regards,
Saju.S

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How to reverse PGI @ VL09 for delivery with subsequent invoice

Greetings
Our business process sometimes requires billing to happen prior to PGI.
Hence, we have modified copy control settings to allow billing based off delivery creation (rather than PGI delivery).
No modifications to the item categories and we are using standard movement types 601/602
My issue is at VL09.
VL09 will not allow me to reverse without cancelling the billing document.
I get a message No data available for these selection criteria
I have checked OMJJ movement type settings and I dont see anything here.
Can anyone point me in the right direction to customize such a setting if it exists?
We are using ECC 6.0
thank you
Ken

hi
your issue as standard behavior , when delivery document billing status completed , you can not do the PGI , when you cancel the billing document then only system will accept PGI ,
when you cancel the billing document , delivery document billing status will change , so accept PGI
this status comes based on billing document types , like final billing (f2) delivery billing status comes complete, proforma invoice completed then delivery billing status comes not yet proceed
this is the why system not accept the PGI for final billing document done
check proforma billing document delivery PGI
Regards
sankar

Difference between billing and invoice? How to stop PGI?

can u please help me in these questions.
Difference between billing and invoice? How to stop PGI?

Invoice is document indicating to delivery goods and Billing is a receipt of payment
Tables are VBRK & VBRP. For flow, go to transaction VF03, enter document number and hit 'Display Document Flow' button on toolbar
vbrk and vbrp holds billing/invoice details..
Billing Document:
Generic term for invoices, credit memos, debit memos, pro forma invoices and cancellation documents.
The tables are VBRK and VBRP.
2)-- once u do PGI the delivery document will be created . there is no way to stop it .. the thing u can to do go to the list of created deliveries in VL09.. select the delivery doc which u created.there u have the option of reversing the goods or canceling it.
let me know if i am wrong...
thanks,
madhan
Message was edited by:
madhan n

Restrict excise invoice from proforma invoice after reverse PGI

Hello experts,
Our sales flow is stock transfer order-> Fast Delivery-> PGI -> Billing (jex)--> excise invoice
If we have to reverse the PGI first .System give error (cancel excise invoice first)after cancel excise invoice reverse pgi then cancel proforma invoice (complete).
But once Again excise invoice allows me create from cancel billing document.
My requirement is I want to restrict excise invoice from billing document which already cancel and reverse post good issue.
Thanks

HI G. Lakshmipathi,
I have checked configuration it same as you suggested.
I have compared ABAP code in report MJ1IINI01 with other system ,
there is code to check the cancellation of proforma invoice
*Check if proforma is cancelled (Billing type is JEX & VBRK-VBTYP = 'U')
*For proforma,VBRK-FKSTO is not set as X,but VBRK-RFBSK will be set as E
IF WA_VBRK-VBTYP = 'U' and WA_VBRK-RFBSK = 'E'.
MESSAGE e264(8i) WITH j1ii100-vbeln.
ENDIF.
But in my system its not shown .
So how can i activate this message is there any setting in IMG to activate message .

Reverse PGI but relevant sales order is already deleted.

Hello,
We have created a consignment fill up order and completed up to posting goods issue.
Now we need to reverse the PGI for this delivery, unfortunately the relevant sales order was already deleted.
Can you kindly advise how to reverse the goods issue?
Thank you.
1001ailas

hi,
this piece of code states that,
it is checking the VBELN for some other program and compares and passes the value into VBAK-VBELN
which has been deleted earlier.
FORM vbak_select USING value(vs_mandt) LIKE sy-mandt
                       value(vs_vbeln) LIKE vbak-vbeln.
SELECT SINGLE *
         INTO vbak
         FROM vbak
         WHERE vbeln = vs_vbeln.
IF sy-subrc > 0 .
    PERFORM auftrag_entsperren USING vs_vbeln.
    IF t180-trtyp EQ chara.
      MESSAGE i303(vl) WITH vs_vbeln.
    ELSE.
      PERFORM message_handling(sapmv50a) USING posnr_low
                                               '303'
                                               'E'
                                               'VL'
                                               vs_vbeln
                                               space
                                               space
                                               space.
    ENDIF.
ELSE.
    cvbak = vbak.
    rv50a-vtweg = vbak-vtweg.
    rv50a-spart = vbak-spart.
ENDIF.
ENDFORM.                    "vbak_select
there is only one way here i think so,
please go to archiving team and get be activated or wait till the date of archiving run and make it active.
balajia

Reversing PGI without cancelling Excise Invoice

Hi,
Is there any process where we can Reverse PGI without cancelling the Commercial Invoice & Excise Invoice and again connecting the same corrected delivery to the old invoice number.
To be more clear, in delivery if I have picked a wrong batch number (different from the physical dispatched batch) and generated the invoice. The mistake was identified at a later stage. So I can't cancell the invoice as it has already been sent to the customer. But in the system I have to correct the batch number to maintain the correct records.
Please suggest if any solution is there

Hi,
Your excise invoice is created with reference to the billing document and billing document has been created from delivery since PGI has been done.
You will have to cancel excise invoice using J1IH and cancel your billing document using VF11.
Reverse PGI using VL09, change batch in the delivery and PGI it again.
However, you would have new commercial invoice and new excise invoice numbers for the same.
Nothing can be done to retain the same invoice number using std SAP.
Regards,
Amit

I did not authorize 2 in app purchases and because my credit card is at its limit, and i dont know how to reverse the in app purchases, i cannot update any app or do just about anything in the appstore or itunes store. I paid for apps, i demand my updates

I did not authorize 2 in app purchases and because my credit card is at its limit, and i dont know how to reverse the in app purchases, i cannot update any app or do just about anything in the appstore or itunes store. I dont care if i owe apple's itunes appstore a few dollars over 2 in app purchases i never meant to download in fact the whole app itself i wanted to delete...but out of the hundreds (maybe lower thousands) fof dollars in music and apps and whatever else, that i rightfully purchased over the passed couple of years....should *NOT* have the upgrades and/or previous purchased songs withheld from me over $3 in accidently purchased add ons through an existing app i deleted an disliked anyway

Same thing happened to me with my peruvian credit card in the peruvian app store, I want to buy an app, but it says that my credit card is "not supported in the Peruvian app store"

How to reverse cross company cleared document?

Dear all,
Can anybody guide me how to reverse a cross company cleared document?
Earliest revert would be grateful.
Regards,
Sudish

Hi,
Go to the line items of the document 1000000502 and find out the clearing document number. Then reset the clearing in that clearing document number first and then reverse the document 1000000502 in FBU8
In case document 1000000502 does not have any cleared line item, then you can directly reverse it in FBU8 transaction.
Regards,
Gaurav

How to reverse the posted depreciation for a particular period..?

Hi Experts,
Please solve my problem, that my client users are changed the depreciation key in last month as per legal requirement. While changing the depreciation key they select the wrong depreciation key and run the depreciation in AFAB. But after running the depreciation they came to know that amount is wrong because of the wrong depreciation key. So now they want reverse the entry for last month only and post the new entry with changed depreciation key.
Please give me advise how to reverse depreciation for only Last month. That should effect the all previous posting.
Regards
Narendra

Hi,
Depreciation Posted of only of the Previous Fiscal years
can be reversed using ABZU Write-Up.
ABZU -->Reverse the Past
Dep. For current depreciation reversal you have no alternative except reversing
co code depreciation document posted using OAGL and then repost it.
Regards

How to reverse proposal posting in F.05 - For exchng Valuation

Hi,
When we do foriegn exchange valuation through F.05 it creates a proposal posting and a session SAPF100, only when we run the batch input session the actual postings take place. But before processing the Batch session if i try to execute again F.05, it doesnot pick up the previous proposal postings. Our client has used a Recon A/c as a balance sheet adjustment account and now when they are doing the Valuation of open items using f.05 all the batchjobs are going in error, thats why we have changed the Balance sheet adjustment a/c , but the system it is not picking up the previous posting proposals, we guess that they are updating in some internal table, please let me know how to reverse these proposal postings. I have tried by deleting the batch input sessions, but its of no use.
Thanking you in advance
Sai

Hi,
it seems that you have selected the "balance sheet valuation" flag (right below "Create postings) when executed F.05 for the first time. Doing so, not only a batch input session will be created, but the original open items are updated. You can check this when displaying any of those items simply in FB03, go into that open item, and then choose the menu path Environment --> Valuation --> Display values. If you can see some figures there, then I my assumption is correct.
Now, when you try to run F.05 again (no changes to the data in the meantime), then the same open items don't get revaluated again. This has honestly nothing to do with the fact whether you have processed the batch input session or not. The reason you can se yourself in the column called "Old difference" in the list of the 2nd F.05 run. You will notice that this old difference (shown in FB03) is the same as the currently calulated difference, so for this time, there is nothing more to post. That's why you wont see new items, using your changed G/L accounts for the balance sheet adjustment.
Here is how to resolve this:
Define a new valuation method in the IMG. You do not have to bother with the detailed settings, important is only that you select the radio button called "Reset" for this new method.
Then go to F.05 and choose the new method. You can restrict the selection to the open items in question only to make it run faster. (If you have a list of those items). This will erase the valuation figures from the items. You have no any other (standard) option to achieve this, no reversal, document change, etc. will help you, only this specific valuation method.
Hope that helps, points welcome
Csaba

Handling unit Management - Reverse PGI issue

We have an issue in our production system with Reverse PGI-
Transaction: VL09. We could not able to reverse PGI and we are getting
an error message saying " *HU Items Material posting is inconsistent"*
Message: HU General 327. We looked into OSS note and implemented OSS
note: 805186 with out any luck. Apart from this note we also found an
utility program note: 586578 - Created program
HUMSEGCREATE_RECORDS_ISA with out any luck.
Any help will be appericated.
Thanks,
Harish Vepuri

hi Harish,
check your customizing.
I think for VL09 and WM the ?material movements == Bewegungsarten ? are not correct.
If you do a MM -Movement 601 - the storno-movement is MM-602.
In WM MM-Movenemt 601 ist related with an WM-Movenent ??601 ?? ( can be changed to other number ).
The WM-Movement ist connected with stock type 9++.
This connection is correct.
In your way the reverse way is not customied correct.
You have to loock after the WM-Movement of 602 ans check, if the connection ot stock-type is made correct -- the same as 601.
Hans

How To Reverse Excess Confirmed Quantity in Process Order?

Hi Experts,
Good day!
I have a Process Order with Total Quantity of 68,180 L which currently have a status of TECO CNF DLV PRC BASC BCRQ GMPS MACM*. I made my first partial confirmation with a quantity of 1,000 L for my Finished Good u2013 this is a confirmation with automatic goods receipt. Then I mistakenly made my Final Confirmation for this order with a quantity of 71,125 L for my Finished Good. I only noticed that my last confirmation was incorrect after the Finished Good in Stock has been depleted already. The 101 movement for the Finished Good that was posted during my final confirmation was not reversed anymore when I canceled my confirmation in CORS. I tried to reverse using a 102 movement type for this order in MB31 however it didnu2019t allow me to proceed and gave me an error said u201Cdeficit of .....in Unrestricted useu201D.
Currently my Process Order has a total Delivered Quantity of 72,125 L which is much greater than the required total order quantity of 68,180 L.
Anybody knows how to reverse this excess confirmed quantity? Your response is much appreciated.
Thanks. Have a wondeful day!
Rockz

Hi Rockz,
You mean you made Good Receipt (confirmation) excess 3,945L .
Right now, you want to cancel only 3,945L.
As you said, FG already depleted.
If have no quantity in unrestricted Use, how can we make good movement(102) (because error:u201Cdeficit of .....in Unrestricted useu201D occur when you do TCode MB31 for 102)
If you want to cancel 3,945L, first, you must reverse that Batch of FG 3,945L to Unrestricted use (MMBE to check stock), then you use the TCode MB31 with movement 102 for reverse FG excess, if this finish, quantity in delivery of Process Order will be subtract 3,945L.
(reverse that Batch of FG 3,945L to Unrestricted use ,mean is the Batch of FG which you depleted for somethings like fill to bottle....)
Regard,
DiepNguyen.

How to reverse the VAT for which I have already taken the credit ?

Hi Experts,
In case of outside state sale, I can't take VAT credit on my purchases. In year end I have to reverse the excess VAT amount for which I have already taken the credit. Please tell me how to reverse the credit taken for VAT step by step. Its very urgent.
Warm Regards,
Reva
TCS

HI,
with help of FI consultant you have to pass JV
Regards
Kailas Ugale
Edited by: kailasugale on Feb 17, 2012 3:24 PM

How to reverse clip order in FCP7 timeline?

I'd like to reverse the order of clips in my FCP7 timeline (NOT reversing each individual clip). I want to show some clips on the timeline and then immediatley play the same set of clips in reverse order (not each individual clip in reverse order).
Is there a way to reverse the order of the clips in the FCP7 timeline?
Thanks!

In other words, Meg, you're saying you don't know of any way to do what I'm talking about?
Of course I could manually place them in reverse order, one by one - but that's not what I asked about. I asked how to reverse the order of the clips.
To suggest manually rearranging the order of the clips in reverse would be like if someone asked how to reverse the play direction of one clip, and someone were to reply with a suggestion of rearranging the individual frames, one by one, until reverse playback of the clip were achieved.
Let me try to clarify for anyone else that may read this, to avoid further difficulty understanding what I'm saying....
I want to know how to take a series of clips that are on a timeline (i.e. Clips A, B, C, D, E, F), and get them to be put in the opposite order on the timeline (i.e. Clips F, E, D, C, B, A). I DO NOT WANT to manually rearrange the clips, NOR rearrange copies of the clips, NOR take the Clips from the bin and place them in reverse order on the timeline.
The point to my query is to avoid the time-consuming effort of manually placing clips in reverse order, if there is a way to do this (just like instead of taking a clip and painstakingly copy/paste each frame, one-by-one, in the opposite order of its natural way, you just Modify the Speed to Reverse).
Make sense?

How do I put some kind of parental controls on my ipad 2? My 7 year old daughter just purchased, without my permission, $275 worth of in app purchases in Mall Stars game. Any tips on how to reverse that purchase?

How do I put some kind of parental controls on my ipad 2? My 7 year old daughter just purchased, without my permission, $275 worth of in app purchases in Mall Stars game. Any tips on how to reverse that purchase?

You can also contact itunes support and ask for a refund.
expresslane.apple.com
https://expresslane.apple.com/Issues.action

How to reverse PGI in EWM

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