1. Production order having following data.
Production order qty is 100
Expected Variance Receipt is 10
Over-delivery tolerance is 10%
2. But in Transaction COP1, system allowing Qty to be packed up to the qty of Production order qty (100) + Expected Variance Receipt (10) +Over-delivery (10%)
But client wants Qty to be packed only up to the qty of Production order qty (100) + Over-delivery (10%)
Is there any SPRO setting available to achieve this.