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

Similar Messages

  • 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.
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    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.
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  • 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

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  • 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,
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    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,
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    Please give me advise how to reverse depreciation for only Last month. That should effect the all previous posting.
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    Narendra

    Hi,
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    ABZU -->Reverse the Past
    Dep. For current depreciation reversal you have no alternative except reversing
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  • 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.
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    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
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    note: 805186 with out any luck. Apart from this note we also found an
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    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.
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    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.
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    Thanks. Have a wondeful day!
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    Hi Rockz,
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    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)
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    DiepNguyen.

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    Hi Experts,
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    HI,
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    Kailas Ugale
    Edited by: kailasugale on Feb 17, 2012 3:24 PM

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