Use T-Code= MB51 and enter the Movement type as 602 (PGI Reversal) and other details as available (for e.g Plant code) to view the deliveries for which Post goods Reversal has happened.
This will give you the list of Material doc no. for movement type 602. If you double click any doc it will give you Delivery no. too (in the General tab).
Also the T-code for Reversing the PGI doc for a Delivery is VL09.
Hope the above helps you.
REWARD if it helps you!!
Thanks for your replies,
Only Mr.Ajinkya could understand the question correctly and given the correct answer. So I have given points to him only. I have asked for the T.Code to see all the PGI documents which have been reversed but not to do PGI. Anyhave thanks for your immediate help.
For doing PGI reversal u need to see that there aren't any subsequent documents.
If a billing doc exists u need to cancel it first and then do PGI.
T.code for PGI reversal is VL09.
It will ask for del.no. and ask for the confirmation.
Once u complete it u see the status.
GO TO VL09 AND ENTER YOUR SHIPPING PT AND DELIVERY NO WHICH YOU WANT TO REVERSE. EXECUTE IT.
SELECT THE LINE AND THEN CLICK REVERSE.
SYSTEM WILL ASK YOU WHETHER YOU WANT TO REVERSE THE GI. SAY YES.
GO TO VL02N AND ENTER YOUR DEL NO WHICH YOU HAVE REVERSED. YOU WILL SEE THAT THE PGI TAB IS ACTIVE NOW, MEANS YOU CAN AGAIN DO PGI.