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handling units

Dear sapies

we are processed outbound delivery with handling unit with reference to STO. we done PGI and create wrong oriforma invoice so thats y my client reverse the PGI AND GOODS RECEIPT ALSO. but at the time of outbound delivery deletion it shows the error delivery still contains handling units but in delivery level client manually delete packing details still we face the same error.

actually i need to delete that delivery document.



Former Member
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