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How to return the lines received at the expense destination

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Summary:

The PO is created with multiple lines in expense destination, one of the line has been wrongly received instead of the other line, can we return the line which is wrongly received and the subinventory is quantity tracking disabled.

Content (required):

How to return the lines received at the expense destinati

Version (include the version you are using, if applicable):

23A

Code Snippet (add any code snippets that support your topic, if applicable):

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