Hello Experts,
I create one sales order ,delivery and invoice of 100 qnty. but mistakenly user did credit memo of 10 qnty. now they want to cancel it so I did vf11 and reverse delivery for the 10 qnt. but in MMBE it still showing that 10 qnt in unrestricted stock it is not moved. so what is the reason behind it or should I did wrong process can any one tell me what is the correct procedure for these.
thank you.