on 11-26-2014 7:23 AM
we have done PGI in VT02N, now we want to change forward agent and recreate a new shipment, what's the procedure for reversal and what needs to be paid attention to?
Hi Jolin,
1. Reverse the PGI using VL09 (Input your delivery number in this transaction)
2. Once the PGI is reversed successfully, delete the Shipment (there will be a deletion button on the top of the shipment)
3. Re-create the shipment using VT01N and change the forwarding agent at this point in time.
But if you want to continue use the new forwarding agent for your future transactions, its better to change your route determination settings.
Regards,
Kishore
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