reverse Supplier Material for Purchase Order Line

Undo Shipment - but it doesn’t look like you have any material connected/shipped on that line...

I still dont have “Undo Shipment” in my rightclick :-( is that a Custom field you have ?

In the above example it looks like your PO has already been received so you won’t be able to undo the shipment of supplier material.  You’ll need to cancel the PO receipt first.

Linda