when performing MIRO transaction the system allows the qty/amount received for service items to exceed the qty/ammount on the PO.
I would like to change the process not allow the Qty/ammount to exceed the qty/amount on the PO.
For example if the PO includes:
part number X , Qty = 2 . ammount = 1000$
Only an Invoice up to ammount of 1000$ can be booked against this order in MIRO
Can anyone telll me where this is done in customization?