I have a problem in the MIGO production order receipt. I want to according to BOM rate issue Component qty to receipt production qty.for example:
Production order : 5020001 plan qty 50
Component : A1 BOM qty 50
A2 BOM qty 100
If A1 and A2 have not issue then canu2019t receipt 5020001.
If A1 issue 1 qty and A2 issue 2 qty ,then 5020001 can receipt 1 qty.not allow than 1.
How can I set config,or MIGO have some user-exit to control?