We encounter this error whenever we attempt to adjust the order qty to a lower qty:
Order qty: 2588 pcs
Delivered (GI): 2202 pcs
Received (GR): 462 pcs
Committed Qty: 2202
Importer would like to change the Original order qty from 2588 to 2202 but cannot proceed due to the error above.
There's no purchase requisition prior this STO.
Question is, is it standard behavior to hinder the changing of qty in the STO when GR qty <> GI qty? We cannot perform full GR yet since goods are not yet at the port.