Inward Reject Material which is SOLD to Customer

Our Material has been rejected by the Customer.Now we want to take those Materials qty in our Stock.

How can we do that.

All the process is taken place at the time of Sale till BIlling.The Billinmg Document was generated 2 months back,so we cant reverse it.

Now how to take material Back in stock.

Urgently require all your help.

Viru.