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Packing material

Hi expert

I procure packing roll, at the time of physical examing the packing roll is ok, but when we open at the time of production we see roll is damaged inside . so we block, scarp, or return with 122.

now i am doing vendor return delivery, dmaged roll is in block stock, but still system is giving me error of deficit of stock,

" Deficit of PU IR quantity 25.000 KG"

also let me know the best stanard solution for my scenario




you have the indicator for GRbasedIV active and an invoice is already posted.

you either have to cancel the invoice first, or you have to customize your system in OMBZ to allow a return despite of having an invoice posted.

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