We are facing an issue with a standard SAP transaction.

[frederic_miressou]

Hello team, 

A user mistakenly entered the wrong quantity in the operation 0011, user said  " In order: operation 0011 for 160.4L put into stock in COR6, UD08 passed through Operational Quality, cancellation of the operation in CORS of 0011, re-confirmation of operation 0011 in cor6 at 160.5L and then I realized that the quantity in stock had been accumulated... so I redid a CORS to cancel the operation 0011 put into stock." 

She first wants to cancel the document by doing MBST, it did not work. 

Now she wants to do a reverse mvt 102 but it's not working. We've tried with MB31 but it didn't work. 

Could you please help us to solve this case ? 

Thanks you