How to correct wrong ISS-SO transaction?

[balwantsinghdgp]

Dear All,

We are using mfg/pro eb2 and there is some strange
issue on some shippers.

Against one Shipper there are two iss-so transactions
for the same quantity which has reduced the inventory.
The invoicing has been done for one transaction only.

It will be helpful some one has faced the similar
issue and what is the procedure followed to correct
the extra transaction?

Thanks in advance

Balwant

 

[jchellap]

Do the negative shipment for the Sales order. For e.g. if 10 qty is wrongly shipped for the Sales order. if you are doing negative shipment (-10) with same site, location details then the inventory will come back.

Try this please.