GR Number cancellation for UD goods

Question

Dear Experts,
One of our stores person has done a wrong GR . For this quantity an inspection lot created and UD also done. Now the fault has been identified and we want to reverse the GR . How to proceed.
Regards,
Vivid

Answer 1

Dear Friend,
Please do as per the following procedure and
Reversing Stock Postings
1. Choose Logistics --> Materials Management --> Inventory Management --> Goods Movement
--> Goods receipt --> For purchase order --> PO number known.
The initial screen for creating a goods receipt for a purchase order appears.
2. In the field for the movement type, enter 102 (goods receipt for a purchase order into
warehouse - reversal).
3. In the field for the purchase order, enter the purchase order number for the original goods
receipt.
You can copy the purchase order number from the inspection lot.
4. Choose Enter to display the selection screen for the purchase order items.
5. Select the purchase order item for which you want to create the goods receipt and set the
Stock type indicator to the stock to which the goods were originally posted with the
usage decision (for example, F for unrestricted-use stock or S for blocked stock).
6. Save the goods receipt and exit the Materials Management component.
7. Choose Logistics --> Quality management --> Quality inspection --> Inspection lot --> Usage
decision --> Change with history.
The initial screen for changing a usage decision appears.
8. Enter the number of the inspection lot for which you previously made the usage decision and
choose Usage decision (UD).
9. To cancel the inspection lot, choose Usage decision --> Functions --> Cancel lot in the usage Decision Screen.
Thanks