Goods issue reversal in transaction /N/SCWM/PRDO
While reversing Outbound delivery 2000104205 error message prompted.
Message no. /SCWM/GOODS_MOVEMENT040
Since mass goods issue is done, system is prompted to reverse all delivery documents
Requirement : Instead of doing goods issue reversal for other documents, we have to reverse only document 2000103954 & 2000104205
Please suggest if there is any steps to solve this.
Is there any validation to restrict mass goods issue in transaction /N/SCWM/PRDO