In Stock Transfer Order process we are doing GR against the PO and we have unlimited delivery tolerance box check in PO.Users at the receiving DC different qty which we have on delivery (PGI) For Example PO 20 QTY but PGI is only 10...at the time of MIGO they are receiving sometime 20 qty. .How We can stop this ? Is there any logic I can use in SAP that MIGO QTY= PGI .
I have following restriction.
1. I can't use delivery to do the GR as users by mistake can receive other plants delivery . At PO level we security setup so they can receive only their PO.