Approval for Over receipt GR

Hi Experts,
My client want to restrict Over receipt of goods.
He want to trigger approval procedure for this scenario.
e.g PO Qty = 10, GR Qty = 11 , System should not allow user to post GR. System will trigger approval procedure & if authority approves over receipt then only post this GR.
Could you please provide some inputs for this scenario...
Thanks in advance.
Regards,
Jackie

Hi Malinath,
Over receipt tolerance in PO - is perfectly fine.
It will restrict user to post over deliveries...but the reqt is
Client want to trigger approval procedure for this scenario.
e.g PO Qty = 10, GR Qty = 11 , System should not allow user to post GR. System will trigger approval procedure & if authority approves over receipt then only post this GR.
Could you please provide some inputs for this scenario...
Thanks in advance.
jackie

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