After Return Delivery to Vendor cannot remove shipping notification in MD04

Hi.
Good Day.
I would like to ask help regarding to my issue.
We had to create a return delivery to send the goods back to the vendor A. The packaging item was blocked and we created the outbound delivery via transaction MBRL with reference to material document when we do GR with the inbound Delivery A. After having processed all necessary steps including the posting of the goods issue of outbound delivery, the inbound delivery A is again open and expects a goods receipt of the returned units. This can also be seen in MD04. Meanwhile the supplier has sent a new "compensation" delivery, with a different inbound delivery B. This was goods receipted and with this delivery the complaint/return process is finished from the supplier's and our point of view.
Problem: What remains is the original open inbound delivery A. Currently we have no idea how to get this one deleted, but we need to cancel it, because there won't be a credit note and there won't be another physical delivery for this inbound delivery A.
What I have done so far:
1) Tried using VL09 to inbound delivery A but there was no effects. probably because the inbound delivery A is already closed.
2) It is not possible to set the item of SA to finished because we my use that item again.
Thanks for your help.
Med'z

Hi Madhu.
Good Day.
First of all I really appreciate your response.
I tried to change the first inbound delivery but canu2019t do much. Because all fields were block since it is already completed.
The system shows the error "The goods movement status (partially or completely processed) does not allow the item to be deleted."
I also tried to change the schedule line but it didnu2019t do any effect with the issue.
Thank you,
Best regards.
Medel.

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