I had a load with bad analytical readings. The load was rejected. I went into the PO (ME23N), copied down the line, & checked the return box. Then I went to LM00 and did a vendor return. The samples were sent to an outside lab and came back within spec. I need to enter a Good Receipt so the vendor can receive payment. Can I reverse the vendor return and re-receive the load using the same IDN number?
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