Assume when completing this exercise that you received 10,000 units of Wood Kit instead of just 1,000 as ordered. Note the message when trying to save the receipt.

Goods Receipt Settings System Help Goods Receipt Purchase Order 4500000001 - CRUSER-000 Hide Overview | | | Hold Check Post | Help Goods Receipt Purchase Order GR goods receipt 101 My Documents Purchase Orders General Vendor 28 45000000 01 Reservations Blank Document Date 06/29/2021 Delivery Note Vendor Happy Bottoms000 Material Documents Posting Date 06/29/2021 Bill of Lading Header Text . Blank - Held Data 2 0 Individual Slip Blank Line St... Mat. Short Text V OK Qty in UnE E... SLOC Stock Segment Batc Wii 1 OCO Cushion000 1,000 EA Shipping 2 COO Wood Kit000 10,000 EA Warehouse C Display logs X Typ I cem Message text LIXE 2 PU Ordered quantity exceeded by 9,000 EA : WOOD KITOOO COO0 10 ? Technical Information NJIT = = Current display variant Print HP 6 0 0. 1 4 0 0 0 Help X Quantit Where Purchase Order Data Material Cushion000 CUSHIONOOD Supplier Mat. No. Material Group TRADE EAN in Order Unit EAN Check Item OK Line