Issud  qty is  greter  than  the   Reservation  qty

Dears,
I   Have  creted the   Resevation  100 qty  for  cost center 1.
While  i  am    issuing  the   qty    to   cost  center system  is  allowing  more qty  than  the  reserved   qty100.
Even  if  i  given  the  200  qty  system  is  posting the  Document .
How  Avoid  this  Posting  and  where  i  ahve   to    cofigure  the    System   setting  please  Guide   Me.
If  i  am   issuing the   More  qty  than  the   Reserved  qty  systemm  should  give  the   Error  message.
Like issued qty  is  more  than  the   Reserved    qty .

This can be controlled by setting the messages to Error in the Relevant application area.
Go to SPRO-MM-Inv Mgmt & Phy Inv-Define attributes for System messages / use trxn code OMCQ and find the Relevant message number and set to Error and Save.
Also Check in SPRO-MM-Purchasing-Environment-Define attributes for System messages / use trxn code OMC0 (trxn code may not work) and find the Relevant message number and set to Error and Save.
Eg : 06 078 Target quantity exceeded by  & & etc

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  • Delivery Qty. should not Exceed the PO Qty.

    Hi All
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  • GR qty showing less than production order confirmation qty

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