SAP Knowledge Base Article - Preview

2152445 - Unable to reverse Post Goods Issue (PGI) as proforma invoice cannot be cancelled

Symptom

  • System is not allowed to reverse PGI of the delivery as the proforma invoice cannot be cancelled.

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Environment

  • Sales and Distribution (SD)
  • SAP R/3 4.6B
  • SAP R/3 4.6C
  • SAP R/3 Enterprise 4.7x110 (Extension Set 1.10)
  • SAP R/3 Enterprise 4.7x200 (Extension Set 2.00)
  • SAP ERP 6.0
  • SAP ERP Central Component 5.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package 2 for SAP ERP 6.0
  • SAP enhancement package 3 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Proforma invoice, Pos./neg. quantity, V_TVCPFLP-PLMIN, PLMIN, VTFL, TVCPF , KBA , post goods issue (pgi) , reverse , vf106 , cancelled , reverse pgi , proforma invoice , pos/neg , vofa , vtfl , tvcpf , vl09 , plmin , SD-BIL-IV , Processing Billing Documents , Problem

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