Reverse PGI for Decentralized WM

We are moving our business over to ECC 6.0 for IM side and for the decentralized WM side as well. 
In earlier versions, SAP did not support a Reverse PGI with decentralized.  I need verification that this is still the case to move forward with design.
Does SAP support Reverse PGI with ECC 6.0 and D-WM?

Hi,
have anyone of you guys tried to ask SAP more details about what really prevent the GI to be reversed when WMS is decentralized?
A possible clue would be the status of HU...
Thanks
C

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

  • PGI reversed (vl09) for wrong date

    Hi,
    I need some advice for the following scenario.
    That is to PGI a delivery with the “Actual GI date” for a particular month (July) but the PGI was reversed for the following month (August) where the original PGI had been done for the correct month (July).
    when we try to PGI again we get stock deficit errors.
    Please explain the process to follow if such scenario arises.
    Thanks
    Keshi

    Hi,
    Please check the below scenario.
    IPGI'd on the the 13.09.2007.
    Reversed PGI on 05.10.2007
    Then when we tried to PGI on 13.09.2007, it gave the error "Deficit of BA Unrestr. prev. 100 PC : 70001358 "
    So as u'll have suggested again issued the goods on the 05.10.2007.
    But now when we try to reverse PGi on the 13.09.2007, it gives the error message " Cancellation date 13.09.2007 is before the goods issue date 05.10.2007"
    Appreciate your feedback on this. I want to carry out the PGi on the 13.09.2007.
    Thanks
    Keshi

  • 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

  • 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 .

  • 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

  • Reverse PGI

    HI All,
    on 3PL wms when they process IOD it will PGI on sap if WMS  use done in error (iod) it is PGI'd SAP, now on SAP we need to raise a return delivery  and issue credit memo to customer (this is the procedure followed by customer ) iam assuming that there should be a way to rectify the error ie reverse PGI or Cancell the billing document and not to raise the cm
    can some one advise which is the best practise for above scenario
    Thank you
    ash

    HI Ashok,
       If you question is with regard to incorrect delivery (PGI) quantities and inorrect invoice sent. Why dont you use the Proof Of Delivery (POD) functionality. This way before invoicing the customer, your customer will send you the POD document and on the basis of POD qty you invoice your customer.
    Regards
    Raj

  • How to Rverse PGI for partial & full qty for a line item

    Hi Guru,
    My requirement is to change the scheduled quantity of schedule lines because goods was not deleivered/partial delivered.
    This is a STO scenario. But PGI has been done in delivering plant for full qty.
    I cant use T code VL09 as it reverse the complete PGI. I want to reverse only one line item, but this PGI document has other line item as well.
    Please help me in finding the way to reverse the PGI for partial & full qty when PGI is having multiple line item.
    Regards
    sapmm

    PGI documents are of the year 2009
    Even SAP cant help you now   Just leave it as it is
    G. Lakshmipathi

  • 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.
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                           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
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    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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  • Unable to reverse PGR for return delivery (RL).

    Prerequisites:
    WM managed storage location w/o HU and SU
    Document flow
    1.  Sales order
    2.  ODB
    3. TO
    4. PGI
    5.  Invoice
    6. Return sales order in reference to invoice from step 5
    7. Return delivery RL
    8. TO: Materials put away  from interim 904 storage type to warehouse storage type
    9. PGR
    10. VL09: Reversing goods movement (step 9) for RL delivery (step 7)
    In step 10 I am getting error:
    Message no. L9009: Storage bin PL1 904 8200000192 does not exist (check your entry).
    I have made work around:
    1. LS01N: Creation storage bin (904/8200000192)
    2. VL09: now it is OK
    3. LT10: from WH storage type to 904/8200000192
    4. Delivery status (Picking) is not refreshed (like in LT0G)
    It works but in my opinion it is another scenario for this. 
    My question is how to reverse PGR for RL return delivery (without work around I described)?
    Andrzej

    Hi Csaba,
    1. L9005 message
    thank you very much for you response. As I wrote, now I have no problems with L9009 message (I was blind not to notice such obvious settings in V_T321 and V_T333)
    Before i wrote this message I have double checked this configuration. But I have did not notice bad setting. Now VL09 works OK.
    The open problem is that delivery still has picking/WM status not refreshed.
    I've made nearly the same settings that you proposed. I am a little bit confused that you wrote:
    if I do not enter '1' in RBLVS I get error message L9005
    RBLVS is a "RefMvtType WM" and you set it to 656. You probably mean BSLVS - Special stock indic.
    I have following settings:
    LGNUM;RBLVS;BSLVS;KZBEW;SOBKZ;BSSKZ;LGREF;BWLVS
    PL1;658;;L;;;;652
    In my case BSLVS='' (but our cases are little bit different)
    2. picking/WM status not refreshed
    I have made work around with deleting delivery/delivery items.
    As we noticed standard SAP  system is not set to manage the reversal of return delivery with WM
    Thank you for confirming my doubts.
    Andrzej

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