541 quantity more than PO quantity

Dear Freiends,
For subcontracting PO we can send (541) components more than the quantity maintained in Purchase order. How to restrict this ? We donu2019t want to send material more than Purchase order component quantity.
Pl send your views
Regards,
Poonam

Analyse your process.
If you dont want to send more than needed for one PO, why do your shipping guys then send more?
Dont you use ME2O as starting point for your supply to the subcontractor.?
The movement to a subcontractor is not PO related, and I doupt that it can be made PO related with the given intruction by kunal ingale, as SAP has stated in an OSS note, that it is not possible  (but try it, I am intrested on your findings).
It makes sense that it is not  PO related. if you are doing ongoing subcontract business, then you probably like to optimize your freight rates, so you may send raw materials  just once a month to your subcontractor, and not always partial truck loads that are more expensive.

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