For goods issue reversal, you can only select deliveries that have not yet been billed fully or partially, or whose billing has been cancelled.
From shipping , choose .
The
Reverse goods movement
screen appears.
Enter your selection criteria, for example, route, goods issue date, shipping point, and so on, and choose
Execute.
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.
Select the deliveries for which you wish to reverse goods issue and choose
Cancel/reverse.
A dialog box appears.
In the dialog box, confirm that you want to reverse goods issue.
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.