Error in Goods Issue reversal in Third party & Inter Company scenario

[former_member726540]

Hi,

In third party and inter company PO combined scenario,I have cancelled the invoice .

After cancelling invoice,when I try to reverse the Goods Issue,I am facing the below error.

"Goods movement for outbound delivery cannot be cancelled for the following"

"Deficient of PU IR qqty xxx"

Please help me to resolve the error

[former_member233510]

You should have the customizing setting in the transaction OMBZ for reverse the OBDN irrespective of invoice posting against the movement type "162".

[former_member726540]

How do I activate,

It is greyed out in OMBZ