Reverse Resources on SAP B1 9.1 PL 05

Hi All,

I have the following case:

I got a Production Order in "closed" status.

So the user make a mistake and they need to reverse all the production order.

I know that run a Disassembly Order I can reverse the mistake but in the process I don't see how to reverse the Resources.

I'm doing the following steps:

1. Create a Disassembly Order and release it.

2. Create an Issue for Production for the Finished Goods.

3. Create an Receipt for Production to return the Raw Material.

I want to know what is the best way to reverse the resources. I don't want to use a journal entry.

Thanks in advance.

Regards