Vendor return delivery form Quality Management on inspection type 08

Dear all.
I have a query regarding vendor return delivery. The issue is on a transection when one of our user has wrongly post the material to restricted stock after rejecting it on an inspection lot (Orign 01), that actually has to return to vendor and lot is the second return delivery to vendor on the same P.O. and line no.
To correct this i have done a transfer posting and transfer the material back to quality inspection by using movement type 322. Now i have an inspection lot with 08 orign but this time the system is not allowing me to post a return delivery and showing "PU Qty deficit" error.
Any one has any idea! please advice.
I am very thankful for your help.

Dear Tahir,
Have checked the scenario and is working fine, I think  there is some i found in  your  3rd communication in this thread. Gajesh has given you right path, you are trying it differently  so there is a error. Just do following and revert back:
You have applied 08 insp type  and lot i generated again and you have posted it to block stock correct no???  and you have already removed 08 type now fine.
Now go to migo >> *select return delivery  against  original material document, put reason for movement  and select stock type as block stock *  and post the document.
You were trying to do reverse GR instead of return delivery hence system was not allowing, pl check and revert it works 100%.

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    sorry wrong forum...the question was answered in QM forum

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