When I confirmed the Inbound Delivery Warehouse task in SAP EWM S4 HANA 1909 system the ERP Purchase order history did not get an update. After Checking SMQ2 Tcode I got the following error.
PU Withdrawn Qty exceeded by 100 EA: MATERIAL, PLANT, SLOC.
Can you please guide me in understanding what setting I am missing?
This is simple inbound delivery I. created to check end to end process
Thanks in advance