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[SAP EWM] How to reverse for unplanned goods issue

 The user wants to reverse an unplanned goods issue in EWM using the below steps :

  • Go to Tcode /SCWM/ADGI.
  • Select GI process 
Below is the process flow to be followed to perform the activity :
  • User can reverse an unplanned goods issue with the help of transaction code /SCWM/ADGI.
  • To do this, the user needs to select the "Cancel GI Document" option in the GI process.

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