GRN Cancellation problem

Hi experts,
I'm getting problem while canceling the Goods receipt from production.
Actually the problem is user did the Goods receipt with wrong date. That stock went to Quality. Quality people also done UD and stock posted to Unrestricted. Now i want to cancel the document.
I cancelled the document of Quality posting. Then it shows error as change in QM only. I deactivate the quality inspection. Then i posted. Stock came to Quality. After that i'm going to cancel the document of goods receipt done by production. That document is not cancelling. Error showing as not possible.
Naren

Hii,
For UD & Stock reversing apply the SAP note 175842. While applying SAP note for reversal of UD ,u have to make a configuration in the t-code OMJJ ie movement type configuration where for the reversal movement type (Say 322) u have to assign qa11 in allowed t.code tab.
In SAP note 175842, there is prog with RQEVAC50 which you can create in your system and run to return the stock from unrestricted use to QI. You can copy the source code of the report from the note and create your own report in SE38, e.g. ZRQEVAC50. While running the report you just need to input the lot number and run.
Input the transaction code QA11 into 'Allowed transaction's in customization OMJJ for movement type 322 before running the report.
with regards,
K.Lokesh.

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