Sub contracting PO - MB1B - Accepts more than PO Quantity

Hi Gurus,
I made a Sub-contracting PO with BOM components. During the transfer of BOM components to vendor (MB1B - 541), the system accepts to transfer more than PO quantity to transfer.
How can we restrict this transfered quantity should not exceed PO BOM components quantity.
Regards,
VB

SAP does not store the PO number anywhere as a reference for the delivery/movement from your location to the subcontractor. Hence you have technically not really a chance to restrict it.
It might be possible with a user exit to check whether the the current quantity in the movement exceeds the compónent quantity. But if you do the same movement again in the next minute, then it will pass.
If you create a Z-table where you store the reference and the transferred quantity per PO, then you might be able to achieve your goal.
I personally like the SAP design as it fits to our requirements. we are a chemical company, to produce a certain finished material we need for example 23 kg of a component, however this component is packaged in a 50 kg drum.
we do not repack the component into smaller drums just to get the exact quantity to the subcontractor. we send the full drum, which would not be possible with your wanted restriction.
Our subcontractor does not just a one-time event of subcontracting, it is a recurring business, maybe 10 orders per month.
So it saves a lot freight costs to ship components for one or two month production to the subcontractor, even prior to any PO.
And we do not loose any money by sending more material, the stock at the subcontractor is our stock, is owned by us, it is not a gift that is given for free to a subcontractor

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Sub contracting PO - MB1B - Accepts more than PO Quantity

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