I have an issue related to SAP WM. In one of the cases the delivery is created, TO is confirmed and PGI was done. Later user want to cancel the Delivery. So they Reversed the PGI and tried to Reverse the TO using transaction LT0G, but they couldn't.
The Reason is Quant number is changed for the material. The stock is now showing in 916 but with a different Quant. I am not sure how the quant was changed.But I beleive no TO is created after the delivery. I have checked all the Transfer Orders for the Material .
Now I want to reverse the TO . Is it Possible? Please let me know your suggestions.