I had to reverse a goods receipt for 2360 as I need to change the amount on a PO, unfortunately I reversed for the wrong amount 2630 which left me with -270 .
I tried to cancel the wrong reversal by Good receipting for 270 but the system does no allow me this is the error message "PU Ordered quantity exceeded by 269 EA : 2032"
How can I fix this so that I can goods receipt again for the correct amount and the invoice get paid .
Many thanks for your help !!!!
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