Invoice block message M8 076 Quantity entered qty to be invoiced

Please kindly advise which scenario the message M8 076, Quantity entered greater than quantity still to be invoiced, will be issued. I've tested many cases but can only make M8 081, Quantity invoiced greater than goods receipt quantity,  issue.
Thank you very much.

Hi,
Your PO should have GR based IV on for this message to trigger check these both messages
M8 -081 Quantities invoiced greater than goods receipt quantity as ERROR ( maintain GR-based IV in the PO item level )
M8 -087( item without GR ) - Invoice quantity greater than PO quantity as ERROR & save.
Also set up quantity tollerances DW and DQ in trs OMR6. Choose "check limit" for e.g. absolute upper limit and assign amount of zero there.
This will block the invoice for payment
Please check
Thanks
Diwakar

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