Check for mat transfer in thro 541 to SC Vendor if it exeeds the PO qty

Dear Friends,
user is able to transfer material to sub contractor through 541 movementwith reference to PO  if the qty exceeds the PO qty. How can it be stopped ? Is there any error message to be set ? Pl provide me the solution.
Regards,
ASK

there is no reference to a purchase order when moving components to a subcontractor.
You can move components in advance to an order, or collective for several orders on one truck to save freight costs.
From this point it will certainly not be easy to check this in a user exit, as you can just do assumptions.
for example:  if you have 2 orders with different quantities for the same material. then you would need to check against a single PO, but as you do this movement without specifying the PO number anywhere, which PO should be checked then?

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