In MIGO wrong quantity entered

Dear Users,
In sap migo transaction user has entered more quantity than actual received physically and MIRO done for actual physical quantity. Now the issue is how to remove this excess quantity from the system so that PO quantity is balanced with actual remaining order quantities. .. Please suggest with a solution.
Thanks
Manoj

"Warehouse will have to wait for the invoice to be reversed (and accounting will complain);"
it is a problem of communication, not in a business
"Accounting needs to post the invoice so they can pay the customer. If they already payed it's even worse because of connections between payment and a reversed invoice...."
Users need to be more responsible for their wokr and if they found a mistake after passing all process in different departments - it s not professional!
"Which is worse? To use 122 or have a business process that doesn't work?"
Making a cancelleation - it is completely normal practice in such situations....and it tooks a few minutes.
"Much simpler then having a convoluted process where departments wait for each other constantly."
and get incorrect document history, missunderstanding of right business process in user mind
After such points of views there are becomes a lot of redundant Z developments. (Today user is lazy to make a cancellation, tomorrow he will ask for make personal transaction instead of standart.......etc)

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vendor invoice printed wrong quantity.
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We created STO from Plant to Plant and taken SD side to the delivery and profoma and then excise invoice.
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In MIGO wrong quantity entered

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