Goods issue and receipt related problem

hi,
how do I configure goods issue and goods receipt tolerence according to stock in plant.
suppose client want to issue any quantity till the stock level will reach 10 qty.after that no one can issue this material from a perticular plant.same thing applicable for GR also.
plz help me to solve this .
regards
Aniruddha

Hi,
check the "PURCHASING VALUE KEYS".
MM - PURCHASING - PURCHASING VALUE KEYS- NEW ENTRIES - FIX THE LIMITS  and assign this with the material in the PURCHASING view of the material master.

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