We have a user who goes into MBST to reverse a transaction and she is not able to, gets the following error:
Delivered quantity 1,015 EA for acct assgmt 4500012817 00010 01 falls short by 0 EA
She is actually trying to reverse the quantity of 2900 on the line item in PO (Line item 10). Total quantity is 2975. I'm new to SAP and the business side so I apologize in advance if I'm missing something obvious.
Screen shot of existing PO