How to Reverse an Posted IDOC of Sales as per Receipt in IS Retail Server

Hi Experts,
An Inbound IDOC of Sales as per Register Receipts is made (WPUK transaction Code simulation). Once I post the IDOC in simulation Mode, system creates a Article Document and Billing Document.
I want to reverse those Article Document and Billing Document by IDOC (WPUK transaction Code simulation).
So I tried with same datau2019s and chosen 252 movement type but system once again taking the same 251 movement type only.
Please suggest how to configure this scenario???
Any Input is highly appreciated.
Thanks and Regards,
Selvakumar. M

Hi Selva,
There are 2 senarios
If the Idoc is completely processed (easier) then to reverse it, double click the IDOC
Initially in this screen the status will be 9 (ok) in Overview screen
Press Change Status, a new popup will appear.
In the pop up screen , there is a button for cancel/reverse press that.
Press continue.
Process and save.
Now the status in the over view screen should change to 3.
Exit back to the wper screen ..refresh and double click the IDOC again
In Overview screen, Now again Process and save.
Now the status in the over view screen should change to 6.
The ultimate aim is to get the status 6 ..which means cancelled.
Once done, cancellation word should appear in front of IDOC in WPER and all the article document and other documents should have corresponding reverse documents.
If the Idocs are partially processed (difficult case), those in the only Processed list can be handled by the above method.
Those in to be processed list then to reverse it, double click the IDOC
Initially in this screen the status will be 1 (error) in Overview screen
Press Change Status, a new popup will appear.
In the pop up screen , there may not be a button of cancel/reverse. In this case press the button of Reject.
Press continue
Process
Now the status in the overview screen should change to 5.
and save
Then double click on the line item in the overview screen, click cancel/reverse, if it appears, press continue then process and save the status in the over view screen should change to 6.
If in case it does not change to that then try to resubmit and and again repeat this process.
In worst case it will be rejected (5) idoc.
Once done, rejected by user word should apear in front of IDOC in wper.
Then you can note down the article doc and the billing doc.
An reverse them, manually for reversal of billing doc use tcode EA20
For reversal of g/l and accounting doc use tcode FB03 (display) then press cancel/reverse button on menu.
For reversal of article document use tcode MBST
Hope this helps u.
Regards,
Anirban Roy

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