I have three deliveries for which I need to reverse PGI (Post goods issue). It was wrong PGI (Movement type 653) here.
1) The first delivery is already archived (I don't see it in the table LIKP). Can I somehow to reverse PGI for it? Is it possible to somehow this delivery un-archive or not?
2) The second and third deliveries are already completed and their Accounting documents have been cleared (see document flow below). What I need to do in this case to reverse PGI? To use transaction VL09 I need to cancel the accounting document and what else? (now I get error message "No data available for these selection criteria" in VL09).
Thanks a LOT for any advice. I really need your help here.