what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option

what must you do to correct a receipt that was over-received in SAP Ariba Buying and invoicing? 1 option
A . Enter The correct value in the Accepted box after you create a new PO
B . Enter a 0 value in the Accepted box to reset the quantity previously accepted
C . Enter The correct value in the Accepted box that matches the total quantity accepted.
D . Enter a negative value in the accepted box to reduce the quantity previously accepted

Answer: D

Explanation:

In SAP Ariba Buying and Invoicing, if a receipt was over-received, you can correct it by entering a negative value in the Accepted box. This will effectively reduce the quantity that was previously accepted, correcting the over-receipt.

The other options (Enter The correct value in the Accepted box after you create a new PO; Enter a 0 value in the Accepted box to reset the quantity previously accepted; Enter The correct value in the Accepted box that matches the total quantity accepted) would not correct an over-received receipt.