Problem In Purchase Return

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Hi

I have done Stock Transfer through Intercompany Purchase Order (From Plant 2002 To 1031). Now the Material has been rejected at Plant 1031 needs to sent back to the Plant 2002.

For the same

a. I created a Purchase Order (#1004101981) of the same Material of 5 PCS with Return Flag on.

b. I did the MIGO (#5000010453) against the Purchase Order(#1004101981) with Movement Type 161. Here the Stock 5 PCS got reduced from Plant 1031 & Stock in trans.CC got increased by 5 PCS for the Plant 1031.

c. When I am trying to create the Delivery & do the PGI, the System throws an error message u201CPU Withdrawn qty exceeded by 5 PCS : 9000001230 2002 6000 200403u201D.

Pls. guide whether any configuration needs to be changed. Or is there any other procedure of returning the Material back to the Supplying Plant

Regards,

P K Karn