E1 43 How to reverse a purchase receipt when a receipt routing disposition its involved?

Hi Everyone

I want to ask, if there is a way to reverse a purchase order receipt, when a disposition was involved during the receipt routing process.

This question arises, because we are receiving an error id 3242 message "Receipt is not eligible to be reverse", under the following scenario.

1. Create a purchase order item "x" qty = 10 (P4310).
2. Receipt the purchase order into a receipt rounting (only one step P4312).
3. Enter a disposition of qty = 5 (P43250).
4. Move the remaining quantity to stock (P43250).
5. Reverse the receipt quantity to the first step in the receipt rounting (P43250).
6. Try to reverse the receipt (P43214)