Dear Expert,
There is a scenario,
A-> A1+A2
i have made the bill of material, i have made the production order for 10A-> 10A1+10A2
but when i am issueng the items instead of 10 A1 i am issuing 15A1, and 20A2
it is successfully issued
and when iam doing Receipt instead of 10A iam doing receipt of 15A, it is successfully receipt,
It should give error.
please help me in this matter how to block the issue