Batch Determination for Backflushing

Hello...I am wanting to find the config to my problem so I can correct it, I can not seem to locate it.  Your help would be greatly appreciated and as always I will reward points.
When receiving a Backflush PO in transaction MIGO, on the batch material I select the batch determination ICON.  If I have less qty than the PO ask for, it does not issue a error, it changes to the number I have available in stock.  I do not want this to happen, should be an error stating the qty is not available.  However, if I manually input the batch numbers I do get the hard error message that there is not enough qty. I would like this to happen the same way when using the batch determination icon.  Where do I change this at and how do I make this an hard error?

Hi,
Yes, of course, now everything is crystal clear...
Here is the deal -
The subcontracting PO, when you receive, while posting 543, it can be setup in (1) Auto Batch determination Mode and 2) leave it for manual selection.
Let's say, you have auto batch determination active, it will propose Batch automatically with full quantity (if available in that batch).  If not available, it would take you to batch determination screen with all available partial quantities of each batch ( just to show you)....you may select and hit copy button that will transfer quantities to 543.  However, with short quantity consumption in 543 for a s/c po, it should not be made "ERROR" because, at times, actual consumption could be less than the planned ones in the BOM.  So, I would not see if that is really required.  If you think, for your project, it is a must and should not allow partial quantity consumption, I can research further.  I guess, it will give a message about less quantity consumtpion.  If you make that system message to "ERROR" in IM configuration of system messages, it might work...My system is down and couldn't try this scenario right now...
Regards

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