Incorrect Delivery Note number in Material document

Hello All,

The user has done below steps:

1. Create Goods Receipt against Outbound Delivery.

2. By mistakely, changed the delivery note number in MIGO header and post the GR.

3. Cancel the Goods Receipt.

But the Outbound delivery is not updated with the Cancelled material document and hence they cannot take GR against the same as the Goods Movement status is completed.

Please let me know how to overcome this issue.

Regards

Amrit Kaur