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service order/ Job Work process - PP related process

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Hi, SD team had created a service order in VA01. The customer wants to return the material to company, so that we can work on that as production team. The material was configured as Non valuated material. The Qty is reflecting in Returns in MMBE tcode. Can anyone elaborate how to do rework on that and how to return back to customer with respect to that service order. Please mention Movement types for GR,GI for the process.

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