How can i restrict the qty/value at the time of invoice

Hi,
Can you plesae tell me at the time of MIRO how can i restrict the user not to enter the qty more than in MIGO & PO
Thanx

You cannot restrict the qty in MIRO. because it is used for partial invoice receipt.
E.g in some cases 100 nos of qty might have received in one GR. But the supplier may give 3 invoices for this. that is the reason u cant restict this
reward if useful
SK

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How can i restrict the qty/value at the time of invoice

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