GR cancellation after TO confirmation

Dear all,
After QM usage Decision TO created and confirmed also....sometime user cancels the goods receipt . in that case how to proceed in  WM part.(how to reverse the WM stock) could you guide the process flow....
Thanks
Muthuraman.D

To reverse GR after UD, you have to reverse UD which is not standard functionality provided by SAP - refer to note 175842.
Alternatives is to create a return PO item to send the received stock back to supplier. Once you post GR for the return PO item (movement type 161), the system will create a negative quant in 916 storage type. Depending on the customizing, a TR might be created to pick the stock from normal storage type to 916. Otherwise, manually create a TO to pick the stock to be returned. Once TO is confirmed, the negative quant will be balanced to zero which completes the process.

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