For goods issue reversal, you can only select deliveries that have not yet been billed fully or partially, or whose billing has been cancelled.
The Reverse goods movement screen appears.
A list of all deliveries that correspond to your selection criteria appears.
From the list of deliveries to be reversed, you can branch directly to a list entry in the delivery by double clicking on the entry.
A dialog box appears.
The system reverses goods issue for all selected deliveries. It also generates a log of all the reversals executed and any errors that may have occurred.