How to use /PTGWFI/M_REV_GR - Reverse Goods Receipt for PO

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/M_REV_GR

  Description: Reverse Goods Receipt for PO

  Release: ECC 6 only

• • Program: /PTGWFI/0000000002_P019

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: /PTGWFI/M_REV_GR - Reverse Goods Receipt for PO

  
  Overview:
  The SAP transaction code /PTGWFI/M_REV_GR is used to reverse a goods receipt for a purchase order. This transaction code is used to undo the goods receipt that was previously posted for a purchase order. 
  
  Functionality: 
  This transaction code allows users to reverse the goods receipt for a purchase order. This can be done by entering the purchase order number and selecting the goods receipt document that needs to be reversed. The system will then reverse the goods receipt and update the stock levels accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PTGWFI/M_REV_GR in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Select the goods receipt document that needs to be reversed from the list of documents displayed. 
  4. Click on “Reverse” button to reverse the goods receipt and update the stock levels accordingly. 
  
  Other Recommendations: 
  It is recommended that users check the stock levels before reversing a goods receipt for a purchase order, as this could lead to incorrect stock levels if not done properly. Additionally, users should also ensure that all relevant documents are updated after reversing a goods receipt for a purchase order.