Intra company STO(UB Document type)

Hi All
We have a problem with STO please see the details below.
We have created STO PO with qty 160 with 5 batches.
Created a delevery wrt to the PO for qty 160.
PGI was done for the delivery.
Did the GR(101 mvmt) wrt to the out bound delivery for 160 qty.In po history in the field reference it is showing out bound delivery number for the above material docs.
After a day GR was cancelled with movement type 102 for the material document which we have created with mvmt 101. But in the reference field it is not showing any thing.Above procses was done in the year 2004.
Now we are trying to cancel the cancelled the material document( mvt type 102)it is giving the error " Document flow for the delivery can not be updated and we are not able to save the document.
The reason why we are doing all the exercises is to close the po, that is already 160 qty was issued by supplying plant now we want to receive the same to receiving plant.
Now all the stocks atre showing in stock in transit (MB5T).
Please help.Urgent
Regards,
Manik

Hi
please find below OSS Notes which is related to your problem.
Summary
Symptom
The system generates message M7352 'Document flow for delivery cannot be updated'.
This is no program error but the meaning of the message is not clear.
Additional key words
Stock transport order, shipping notification
Cause and prerequisites
The system displays message M7352 during goods receipts for deliveries if the following two requirements are met:
You created a delivery for the stock transport order (entry in table EKPV).
The goods movement does not refer to the delivery.
When is the system unable to determine a delivery and thus unable to update the document flow?
You post the goods receipt with reference to the purchase order or to an inbound delivery and not with reference to the delivery
or
You cancel a material document for which the system can no longer find the original delivery. This can occur if you have entered a delivery note (field MKPF-XBLNR) manually during goods receipt.
(As of Note 358454, the system tries to find the delivery using an index on table VBFA. Before Note 358454, the cancellation must be posted via Transaction MB0A/MIGO with reference to the delivery).
Solution
It is not required to implement all corrections concerning M7352 because the message is correct in most cases. With Note 358454, the system tries to find a delivery for a material document even if none is entered manually. However, the note is not absolutely necessary if you already enter all goods movements with reference to the delivery.
Why is the message output at all if it is not an error?
The message can be set as a warning message or as an error message or it can be deactivated. It informs you that the document flow is not updated what can lead to follow-up problems with the delivery.
Check your business process for stock transport orders:
If the update of the goods receipt posting is important to you, set the message as an error message.
If you have no use for the document flow update during goods receipt, you can set the message as a warning message or deactivate it completely.
please check let me know
regards
Srinivas
reward if it is helpful

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JYOTI PRAKASH KUNNAR,
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Dear
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