Modify source acceptance

If the source acceptance is completed and the shipment is not yet confirmed:

1. Clear the Inventory Accepted check box in the Shipment Acceptance (whinh4630m100) session. The values in the Date and Accepted by fields are removed.
2. Unfreeze the shipment lines that need modification.
3. Repeat steps 4 - 9 of the procedure For the official acting on the customer's or supplier's behalf.