we want to reverse the return delivery document for an imported material. we do this while going in MIGO and use '122'. while posting the document, system is giving following error:
Material document cannot be processed
Message no. M7 130
This material document was generated through the posting of a physical
inventory document, a delivery via Shipping, or some other automatic
movement (such as an order confirmation in PP or a usage decision in QM)
and cannot be processed with this function.
In this transaction, the system can only cancel a material document if
the latter was created using an Inventory Management transaction.
Cancel the material document in the component that created the document.
You can only reverse the goods movement created through the posting of a
physical inventory document by carrying out a new physical inventory for
the relevant material. You can reverse a delivery effected via Shipping
using transaction VL09.
Please tel me what is the problem. how we should proceed??