Dear PP Gurus,
I have maintained JIGS in w/o BOM for issue and same qty in -ve for receivig back. Now when i complete order upto confirmation. When i want to recive those jigs back to WH, I use MB1C with 531 (by-products) mvt type. But i found that MB1C with 531 is allowing to receive as much qty as possible. I.e there is no control on 531 for qty. If in w/o it is -5 pcs of JIGS. Then in MB1C - 531 it allows to receive more than 5 pcs also.
How can i control this qty according to that specified in W/O
thanks for valuable feedback