Cancellation of Goods receipt (Partial Quantity)

Dear Experts,
One of my user creates sales order for 1363 Cartons and create Goods Receipt for the same. But he created outbound for 738 carton (actually received quantity)  and completed full process like PGI, Shipment & billing Documents with 738 cartons. Now stock showing 625 cartons but this cargo not available in his stock. So, now he wants to cancel/edit/return delivery for balance 625 cartons. Is it possible now? If yes then how can I do that to show stock 0?
Thanks in advance and yr kind support to resolve this issue will be highly appreciated.
Best Regards.
Ripon

>
riponkp wrote:
> Dear Experts,
>
> One of my user creates sales order for 1363 Cartons and create Goods Receipt for the same. But he created outbound for 738 carton (actually received quantity)  and completed full process like PGI, Shipment & billing Documents with 738 cartons. Now stock showing 625 cartons but this cargo not available in his stock. So, now he wants to cancel/edit/return delivery for balance 625 cartons. Is it possible now? If yes then how can I do that to show stock 0?
>
> Thanks in advance and yr kind support to resolve this issue will be highly appreciated.
>
> Best Regards.
> Ripon
Hard to understand.
do you mix sales order and purchase order? goods receipt and goods issue?
is it a stock transfer between 2 plants?

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