Return to Vendor Error

Hello All,
I am not exactly a MM or QM or FI guy, but have given this task to resolve it ASAP, so i am asking for help on this forum.
we are facing an error when we are trying to return the goods to the vendor, the items to return are entered in the original P.O to initiate the process for return, with the movement type 161
However when in MIGO when we try to OK with the check mark, it gives an error which reads as " Deficit of BA stck. in Qual Insp 439.900 kg, XXXXXXXX XXX
The total quantity received was 440 kg, 100 gm were scraped as that is what was used during quality inspection.
the 4 documents are in MB51 for this specific batch look like this.
Movement type Quantity
321                  439.900- KG
321                 439.900 KG
553                 0.100- KG
101                 440.000 KG.
MMBE shows that the 439.900 stock is in unrestricted status.
The Invoice was posted and it is actually paid.
Please also note that the total quantity received in the receiving PO was over 3000 kg, which was received in many batches, only 2 batches we would like to send it back and both have the same error.
your help is appreciated, any suggestion for analysis please also provide the t-code.
Regards
Edited by: SD.... on Apr 28, 2011 8:31 PM
Edited by: SD.... on Apr 28, 2011 8:34 PM

thanks for the quick response, which t-code i look that up ?
I just looked up in table MSEG, and next to both the 321 Movement type it is blank for Stock type which is Unrestricted use.
the one for the scrap 553 is also blank for stock type
the one with Movement type 101 which is for the full quantity received has X ( Quality Inspection)
Regards
Edited by: SD.... on Apr 28, 2011 8:44 PM
Edited by: SD.... on Apr 28, 2011 8:47 PM

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