Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
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Answer Posted / Avni Gupta
The Reversal PGI (Purchase Order Goods Receipt) is a function in SAP SD used to reverse a goods receipt that has already been posted. To cancel a PGI, you can use the transaction code 'VA01'. However, it's important to note that canceling a PGI will only be possible if no further downstream activities (such as invoicing or accounting) have been performed based on the goods receipt.
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