| Description |
Steps:
1. Create a purchase contract.
2. Create a LS for that contract. Add container and link it.
3. Use that LS in inventory receipt and post it.
4. Create a return for the IR.
5. Post it.
6. Unpost it.
Issue:
It is showing a validation message.
Acceptance:
It should post without error.
Change the below condition to 0 from 1 in uspLGRejectContainer SP.
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