How do we reverse an auto-issued *OP item on a WO?

We are in E1 9.1 and are implementing Outside Operations.  We have a case where the first item (*OP10) is received in on an OO purchase order (line type X) and then immediately gets issued to the WO for the next operation.  Sometimes this item fails inspection late in the process and we need to reverse the issue to the WO.  Unfortunately, when the system issues it, it doesn't function like a manually issued part so we are unable to reverse the issue on the WO.

Has anyone else run into this?

Thank you.

Rick