ISSUE in cancelling of MRKO settelment

Hi Friends,
I am NOT able reverse the consignment settlement (MRKO) and
I have follow the following steps:
1. Goods Receipt (GR) is made
2. Goods issue (GI) is done
3. MRKO is done with reference to material document (GI)
4. While trying to cancellation of GI, I am getting message saying that” Batch (LMN) has already been posted in stock K"
5. i believe once Material documents(Goods Issue) is cancelled then i have to run MRKO again?
Is there any alternate to reverse the consignment settlement??
Best regards
Shrinivas

Hi,
You could create a manual credit memo for the value you wish to credit, but if you really want to reverse the GI and remove the stock back to Vendor consignment stock then I am not sure why the system would stop you?
The message seems incorrect, it is basically saying that you can't post the reversal because the batch has already been posted to vendor stock???? Are you sure that this is the EXACT wording?
How are you "reversing" the GI? Are you cancelling the document or simply posting a reverse movement (202 K if you issued straight from cinsignment stock)
Steve B

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