By mistake user has creted two return orders with reference to Billing Doc & completely processed it till credit memo request. I have suggested to reverse one the retrun process starting from credit memo Cancellation. but while doing PGR Reversal(Goods Issue) from the same batch, the stocks are currently not available. we don not have any stock of this particular material in all the plants. we need to have stock in the particular batch to complete the reversal of return process.
Please suggest what is the solution for this or what is the process so that i can get the stock in that particular batch.