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Sep 11, 2023 at 04:13 PM

Return to Vendor from EWM - Invoice created in S4

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Hello EWM experts,

We have a business requirement not to allow return to vendor from EWM when Invoice is posted (paid / not paid) in S4 environment against PO Item. Do we have any standard config / functionality available in EWM to block return to Vendor from EWM?

Thank you