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PGI reversal after Excise Invoice posting

Dear Gurus

We are following methodology in our business.:

Sales Order-Del-Goods Issue-Proforma Invoice- Excise Invoice

Now, after running the full cycle if we try to reverse goods issue the system allows to reverse the Good Issue. (VL09)

How it can be restricted since the Goods issue Should not be allowed to be reversed till Proforma/ Excise invoice is cancelled.


Best Regards


Former Member
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