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Missing OV in IL

Hi, please suggest on the below

There is a purchase order which has been received (in full)/reversed (in full) and again received for some partial qty and there is some qty that is left to be received still.

Now that when they reversed the order for full qty the OV that was generated is missing its entry in item ledger (F4111) while it exists in F43121 and F0911.

Kindly let us know what options are available to correct this issue without SQL?

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