3447151 - Return To Supplier Not Picking Correct Quantity

You have created a Purchase Order for a batch-managed Material of certain Quantity and received the goods against different identified stock IDs. However, you observe during the creation of New Supplier Return that the system is not returning the correct quantity you have received in the Supplier Delivery.

Also, if you try to manually change the quantity, the system is not allowing this and throws the error message: 

The Quantity to be returned must not be greater than XX. This is the quantity of the confirmed inbound delivery that has not yet been returned. (XX represent the Quantity of the Line Item).

SAP Business ByDesign

Return, Supplier, quantity, Identified Stock, Post Goods Receipt, Supplier Notification , KBA , AP-IDP-ID , Inbound Delivery , How To