Solution : https://service.sap.com/sap/support/notes/1511002 (SAP Service marketplace login required)
Key words :
incorrect open quantity, attached correction instructions, 06876 - requisition quantity & & open, purchase requisition, information message, schedule line, partially converted, transaction me31k, referred pr, transaction me32k
Related Notes :
| 313071 | Incorrect open quantity for PO referenced by a PR |