Component Qty in PO for Subcontracting is greater than available in stock
i have an issue regarding Subcontracting. When i create a Purchase Order, i use Item Category L. In the Compoenent i specify the material and the Requirement Quantity. Req Qty which i specify in PO is greater than the Qty available in Stock.
How do i restrict the user to enter only the Quantity that is available in Stock for the Component provided to the Vendor.
At the time of PO creation system will not restrict user but while posting 541 system will check stock available.