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180 days crossed for subcontracting


I sent the material for subcontracting,also received the same material after the return date(ie.after 180 days).

Now the system is showing the error 'Cannot Reconcile : Crossed Return Date, please Reverse'. I know the std process that we have to reverse it and recredit after receiving the material.

My query is:

1. Is there any other solution than the above?

2. Suppose if I reverse and recredit,can I see the history for this in system.

Please suggest the solution.



Former Member
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