QA11 Return Delivey quantity to Vendor ( Inbound Delivey Batch Split - PO)

Dear all
We have batch management & QM module active for Purchased item.
On Goods Receipt stock is posted to quality inspection and creates inspection lot.
Return Delivery Qty. to Vendor as below:-
Step1:- Tcode QA11
       Entered Inspection Lot number and Press Enter key.
STEP2:- Defects Tab             - entered UD as rejected and
Inspection lot stock tab - entered quantity in the Return Delivery field
Then press enter
STEP3:- System displays the popup screen to input Purchase order and item.
Then click on SAVE Button I got the below error message
error message:
19,480 KG Incorrect posting back to vendor,
The batch you entered XXXXX791 does not match batch YYYY770 in the PO.

Hai,
U have to give the batch number manually i.e yyyy770.
regards,
BSK

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