You are executing the best practice scope item 18J and would like to reverse a goods receipt posted in the process, but it is not clear how this should be done.
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FIORI, MMFIOSTD, 102, reversal, reverse, migo, cancellation , KBA , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , MM-IM-GR , Goods Receipt , How To
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