Posting Error from WO Issue

Hi,

We have a 0 batch failing due to a currency exchange rate error.  We found that the WO was issued material to it using the wrong branch plant.  It turns out the branch used was for a different company with different currency code.

We have two things to fix.

First is we need to remove the bad WO from the failing batch.  Second is we need to revise the WO to do a negative issue to put inventory back and of course a proper issue out of the correct branch.

My question surrounds the first thing.  What's the proper way to remove the WO from the batch without affecting the rest of the batch?  Do we do a delete (trash can)?  I was playing in the test system and tried a Void.  When I did that I was not able to get the WO to process through R31802A again to create another batch after the WO correction.