STO GR issue ...

Dear Experts :
I have meet one question when GR for STO .
I have create  one STO . Then by the PO to create DN and PGI .
In GR process , I do GR , Return to Vendor , cancel return Vendor , cancel GR  (mov. type 101 122 123 102)
Then I use DN to do MIGO again , the GR quantity is double  .
ex : STO qty : 100 PCS
       DN   qyt : 100 PCS
       PGI  qty : 100 PCS
      GR(101)                                 qty:  100 PCS
      Return to Vendor(122)         qty : 100 PCS
     Cancel Ret. to Vendor(123) qty:  100 PCS
     Cancel GR(102)                     qty:  100 PCS
GR by DN : the default qty is 200 PCS
I don't know if this is sap bug . Hope someone can tell me the reason .
Thanks a lot.

Are you sure?Did you go to purchase order history tab, there are supposed to be four row in it. 102 123 122 and 101 , please also note 123 is the cancellation document of 122, and you might go to mb51 to check the movement of material in specific plant also.

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