How Do You Process Receipt Reversal via R47071 - EDI 861 Inbound?

Saruman

Member
I need help. How do we process receipt reversal via the EDI Inbound 861 [R47071]? The regular EDI receipts work, with use of the mapping guidelines & default values on F47071 & F47072. However, our EDI business partner would like to enforce receipt reversal via EDI.
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