Your advise on canceling a delivery order from stock perspective

Question

Dear all,
I have a situation a sales return order is created, and later a movement type 657 (Returns from customer to blocked stock) is posted for the return delivery of 8pcs. Thus, there is an 8pcs appear in our blocked stock.
THen one week later, one logistic guy perform a stock transfer of this block stock of 8pcs to UU stock using movement 343. Thus, we have 8pcs of UU stock and 0pcs of block stock in our stock overview.
Then another week later, an outbound delivery for a goods issue of movement 645 (i..e. Goods issue for a cross-company stock transport order) of 1 pcs from our warehouse. Now, our stock situation become 7pcs in UU, and still 0pcs in block stock.
My question is our business want to perform a cancelation of the initial sales return order of the 8pcs. Which is impossble as there is no 8pcs of blocked stock that can be used to cancel out the intial material document of 657 movement with 658 reversal. Then I was thinking we can reverse back the stock transfer movement which is incured with 343 movement with 344 (i.e. move the 8pcs of UU to blocked). However, this is also impossible because our stock situation is now 7pcs in UU.
What is your advise if our business really want to cancel our initial return delivery document?
THere is no way to do this right base on my sitautaion i just describe? what is the alternative solution? thanks
tuff

Answer 1

Hi,
This is a production, those goods already issue out for stock transfer to other plant, cannot just reverse like that.
Does anyone have a best solution?
I was thinking about perform a physical inventory to make the 8pcs back into the blocked stock, then I will perform a VL09 to reverse the delivery.
But using this physical inventory method will lead to increase in stock value... but  does perform the VL09 which reverse the stock will cancel out the increase stock value cause by the phsyical inventory?
please advise. thanks