I tried to resolve issue from various discussions of the thread but could not. I have made purchase order for two items one is free item second is Repairs and return Non-stock item. Facing issue with second non-stock items. PO quantity 3000 EA , GR 2000 EA but invoiced for only 1000EA. I want to reverse goods issue by 102 movement type but throwing above error. No invoice made for this returned 2000EA. Invoice is based on only Inv. Receipt and not GR-Bed IV. Should I make invoice for this 2000 returned then cancel invoice and make reverse by 102 movement type? Also checked OMBZ where only 122 movement is tick marked. This is error message so can not force to reverse MIGO.
What is missing? Appreciate your urgent help.