STO_Reverse

Question

Dear Experts,
My issue is ,,,
My client  done STO process completely ,but in delivery (vl02n) he picked 1st line item partially and the system selected NLN item category
Again he picked remaining quantity in next line for same line item and the system selected ULN item category
And GR also done for the above document in receiving plant but in stock system showing only 1st line item quantity.That is the reason client wants to reveres the whole transaction.
But system is showing fallowing error 
Material document cannot be processed
Message no. M7130
Diagnosis
This material document was generated through the posting of a physical inventory document, a delivery via Shipping, or some other automatic movement (such as an order confirmation in PP or a usage decision in QM) and cannot be processed with this function.
System Response
In this transaction, the system can only cancel a material document if the latter was created using an Inventory Management transaction.
Procedure
Cancel the material document in the component that created the document.
You can only reverse the goods movement created through the posting of a physical inventory document by carrying out a new physical inventory for the relevant material. You can reverse a delivery effected via Shipping using transaction VL09.
Help me to resolve this issue
Caprin,

Answer 1

Hi
Refer SAP Note 423743