MIGO against Subcontracting PO

Hello Experts,
We are doing the MIGO against subcontracting PO/SA .When we refer the reference docuemnt as PO/SA system will propose the item details from BOM against 543 movement type and actual GRN quantity which is entered by User.
Where do we make the setting for 101GRN -543  CONSUMPTION (in background ) SETTINGS .
Also we have requirement that user should not make any modifications in quantities against the components (543)  in MIGO screen.
Any enhancemment for the same.
With BR
Steven P

In Purchase order Item material data-> Component->qty is fixed one field is there. if you check this one user could not change in MIGO.
In BOM also fixed qty field is available. There also you can check it.
Edited by: madansiva on Oct 20, 2010 5:56 PM

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