The Supplier Return YYY is with Reason for Rejection and status Finished.
So you create another Supplier Return for the same Purchase Order and you are unable to create a Warehouse Request from the Delivery Proposal XXX. When you try to create a Warehouse Request for a Delivery Proposal XXX and the errors appear:
Return quantity exceeds delivered quantity by ABC kg
Return quantity exceeds delivered quantity by DEF kg
Save failed; refresh list to perform further actions
Forwarded quantity above tolerance
KBA , AP-PRP , Purchase Request Processing , How To
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