How to Reverse GI or GR in Delivery Note

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 Just a simple instruction how to reverse GI or GR in a delivery note.

1) Go to transaction VL09;

2) Enter the delivery note and Execute it (F8);

3) Select the line, change the Reverse date if it needed;

4) Press the Reverse button and confirm your choice;
5) In a success case you will receive message like this.

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