Answer Posted / pavittar sharma

Hi,

In case of materials return from customer follow the steps
below.

1. J1Ih(Cancel excise invoice)
2. Vf02(Cancel commercial invoice)
3. VL09(Reverce PGI)
4. VL02n(Delete Do)
5. Mb1b-movement type 453 (Transfer return stock to
unrestricted stock.)

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