Order confirmation after Subcon gr made

Dear guru
I am using external operation (subcon) as 0030th operation in order
previous operation 0020  i confirmed 1000 nos
and PO is made for 1000 nos Gr is done only for 500 nos form vendor side (balance 500 nos remaining in vendor processing)
now i am confirming operation 0030 in co11n if i clicked actual data tab it is showing 1000 nos but my client
need it show only 500 nos itis which qty GR has been made.
how i can control this in co11n, any user sxit i need to use for this. pl give the user exit.
thanks & regards
vinoth

Dear vinoth,
In Std SAp there is no link between Ur GR qty for Ex process for PO. U can do 30 confirmation without doing GR also. The yield qty which proposesin operation 30 is from confirmed yield of operation 20. While doing the Operation confirmation it will not check the stock. So user should be aware that. Usually GR and confirmation done by the same person.
To put control on this check with ur ABAPer, while confirming the operation, it should check with respect to the CTRL key PP02 it should go to Pur order GR table check qty with previous opeartion yield qty/purchase order qty, then give error or message. like this u need to give logic to ABAPer. This way it can be possible
sree

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