6/25/2015

RegardingReversalofPGIinwrongdate|SCN

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9Replies Latestreply:Jan5,20137:47AMbyMayankMalpani

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AnupDeshmukh

May5,20098:23AM

RegardingReversalofPGIinwrongdate
ThisquestionisAssumedAnswered.
Hi

IhaveaproblemregardingPGIdoneonApril17,2009andtheuserafterrealisingthattheGoods
IssuedwerewrongsohereversedthePGIusingVL09Tcode.Butwhilereversinguserdiditon
03.05.2009.

CanwereversethispostingasonApril172009?Ifyes,thanpleasereplycoziwantthestocktobe
availableonApril172009whichislyingon03May2009afterthereversalofPGI.

Thanks

HelpfulAnswerbyramanathanraja

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RajaSinghChhabeda May5,20098:34AM (inresponsetoAnupDeshmukh)

Re:RegardingReversalofPGIinwrongdate
Hi,

Yesyoucanreversethegoodsissue.
byVL09,thepostingisreversedautomatically.

Thanks,
Raja

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AnupDeshmukh May5,20098:43AM (inresponsetoRajaSinghChhabeda)

Re:RegardingReversalofPGIinwrongdate
welltheuserhasalreadyreverseditthroughVl09butheforgottochangetheDefinedatein
Vl09andthesystemtookthedate03May2009.

NowiwantthestocktobeavailableasonApril172009whichaftrreversingisstilllyingon03
May2009.
howamigoingtodoit..plzcheckthedates
plzhelp

https://scn.sap.com/thread/1329414

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6/25/2015

RegardingReversalofPGIinwrongdate|SCN
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RajaSinghChhabeda May5,20098:48AM (inresponsetoAnupDeshmukh)

Re:RegardingReversalofPGIinwrongdate
Hi,

AsthePGIisreversedin3rdsostockwillbeavailableonlyon3rd.Idontthinkyoucangetit
backon17hApril.

Thanks,
Raja

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GLakshmipathi May5,20098:48AM (inresponsetoAnupDeshmukh)

Re:RegardingReversalofPGIinwrongdate
OncereversedaPGI,youcannotchangethepostingdate.Soinyourcase,sincetheend
userhasalreadyreversed,doPGIonceagainwithcurrentperiod.Oncethegoodsare
postedwithcurrentperiod,youhavetoopenpreviousperiodinMMPIandnowwhile
reversingdefinethedateas170409.

NotsureoninventoryimplicationswhichyouhavetocheckwithFIcolleagues.Bettertestin
developmentclientandiffoundokay,goaheadinproduction.

thanks
G.Lakshmipathi

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ZaiedulHoque Apr3,20128:57AM (inresponsetoGLakshmipathi)

Re:RegardingReversalofPGIinwrongdate
DearLakshmipathi,

I'mcurrentlyalsointhesamesituationassubjected.Asyoumentioned,"doPGIonce
againwithcurrentperiod"&"nowwhilereversingdefinethedateas"I'vedonebut
systemshowinganerrorlikebelow.
Error:Cancellationdate2012.03.31isbeforethegoodsissuedate2012.04.03
Asthisisanerror,Ican'tproceedforward.PleaseadvicewhatcanIdo.

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ramanathanraja May5,20099:06AM (inresponsetoAnupDeshmukh)

HelpfulAnswer Re:RegardingReversalofPGIinwrongdate
YesAsMrLakshmipathisaidonceagainyoucandogoodsissueforthatdeliveryonthat17
thaprilprovidedyourMMperiodisopenforthatVL09reverseddelivery

InthedeliverydocyouhavetoputtheactualGIdateas17thaprilorotherwiseitwilltakeas
5thmaythatistoday

IfMMperiodisnotopenyoucanopenthesameinMMPI
SAPdoesntrecommendthispractise

UsusallySAPallowsamonthgracetimetodopostintopreviousperiod

Sointhemonthofmaypostinginaprilisnotaproblem(likeyourscenario)noneedof
MMPI

supposethedeliveryisin26thfeb09andreversedinmay2thatis2009andthenonce
againyouwanttodoPGIorprocessthedeliveryinthefeb26thitselfthenyouneedMMPI
Regards
Raja

https://scn.sap.com/thread/1329414

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6/25/2015

RegardingReversalofPGIinwrongdate|SCN
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SathyaPavanYedavallivenkata May5,20098:49AM (inresponsetoAnupDeshmukh)

Sathya
Pavan
Re:RegardingReversalofPGIinwrongdate
Yedavalli

AnupDeshmukh,

Yes,youcandoreversalofPGIon17thAprilitispossible.

ExecuteVL09
EnterShippingPointandEnteroutbounddeliveryno.
ClickExecute
ChoosethelineitemClick"Reverse"tabprovidedabove
Clickon"Definedate"enterthedateandclicktickmarkandthenclickreverse.

Regards
Sathya

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AnupDeshmukh May12,20099:18AM (inresponsetoAnupDeshmukh)

Re:RegardingReversalofPGIinwrongdate
Thanksfortherepliesproblemissolved...!

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MayankMalpani Jan5,20137:47AM (inresponsetoAnupDeshmukh)

Re:RegardingReversalofPGIinwrongdate
Hianup

iamfacingsameproblemcanyoupleasesuggesthowcouldyousolvedthisissue

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