Reversal of 122

Hi,
I have by mistake done 122 of the entire stock in quality while i was suppose to accept the lot partially and return the remaining to vendor.
How do i reverse the 122 and bring material back to stock?
I tried to do 123(migo under transfer posting as well as GR) but it says movement type 123 is not planned.
Pls help

Dear Sujit,
Just to clarify,when i took the UD,CM was generated as a result of follow up action.
Now if i do 123(to cancel 122),the material will come back to my stock but what about the accounts part as the CM is already created during 122.
Won't i have to do 101 so that invoice is created again?
Edited by: Shreya Gautam. on Jul 23, 2009 12:18 PM

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