Our client issued materials against a Service order and created Debit memo request and Billing document. For Some reasons (decided to send the materials after a month to the intended customer since the sames materials are required to some other customers as it is critical requirement)they want to reverse the materials back to stores by cancelling bill and DMR.
1. We cancelled the billing document (VF02), set Reason for Rejection in DMR.
2. We reversed the materials back to stores by MB11, 262 movement type.
3. After a week, we issued the materials against the same Service order MB11,261.
When we try to create DMR(DP90), System shows that "No data was changed".
Am I doing right SAP steps for this scenario? Any help would be appreciable.