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Back to back Sales Orders not progressing due to SCO exceptions

Summary:

Back to back Sales Orders not progressing due to SCO exceptions

Content (please ensure you mask any confidential information):

Hi. We are getting the below exception for some of the B2B Sales Orders. Is this an exception which can be ignored or is there anything that needs to be done to resolve this?

"The supply line is in exception because the quantity was reduced in the execution document"

Version (include the version you are using, if applicable):

24C

Code Snippet (add any code snippets that support your topic, if applicable):

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