Batch No Selection in Purchase Return

Hi Experts,

I'm not able to select a Batch No for Goods Return (to Supplier). My workflow sequence is

1. Goods Receipt for an item (Batch XX) in Main Warehouse

2. Stock Transfer Batch XX from Main whse to Consignment (Create SO to customer A)

3. Again Stock transfer Batch XX from Consignment to Main whse (after Cancel SO)

4. Try Goods Return to supplier but 'Batch XX' it's not available in list of selection, rest of the batches are displayed.

Batch XX still available in Main whse and able to pick that Batch for another SO. How did choose that Batch XX for Goods Return?

Thanks

Jagadeesh