Thanks for your time.
I would like to do changes as below.
GI completed from EWM and updated, Corresponding billing document also created successfully. While Posting Goods Issue Return(GIR), Delivery got struck in Queue with an error " Invoice is already completed". In such cases, we are cancelling the Billing document and posting GIR. Is there any configurations we have, while Posting GIR will be updated without considering Billing document or GIR postings will reverse the billing document and then post the changes.
Please advise me.