The Sales order exceptions form displays sales offers and orders found by the Check for sales order exceptions process. This process is intended to find sales lines of which the origin quantities differ from the destination quantities.
For all of these sales offers and orders you can display the order balance to see the specific origin and destination quantities. This will allow you to trace the cause of non-balancing sales lines and take any measures required. On the Sales order exceptions form, use the Corrected field to indicate that a correction has taken place.