The scenario is as follows :
1. Inspection lot of type 09 was created when the batch quantity was 10 nos. But the quantity was not posted QI stock. It remained in UNRESTRICTED stock
2. After the lot creation a quantity of 2 nos was issued to a process order
3. Then the user posted a quantity of 6 nos to BLOCKED stock on the Stock Posting tab of UD screen without entering the UD code
4. Now user is trying to reject the lot but when 'R' is entered as the UD code and user tries to save the UD, the system throws an error saying defiicit of batch quantity of 2 nos
This surely because the batch quantity was reduced after the lot creation. But now the question is how to reject that lot. Please help me in this.