Purchase Order Line # 2

[abbas9001]

Error Line #2 quantity (500.00) doesnt match the shipment quantity(1000.00).
PO has two lines and m talking abt the second line.
Here the PO was approved, however the shipment qty was Zero and line was closed.
Now when we are trying to change the shipment qty to 500.00 and saving it we are getting the error mentioned above.

Can anyone tell me the workaround for this problem.

[abbas9001]

Can anyone help me in getting the answer. Its urgent.