Partial quantity check by the system in third party sales

Hi
In third party sales , i created one third party order for 100 quantity and i did MIRO for 89 quantity . Now when iam doing the billing with reference third party order how system will know that i did miro only for partial quantity
where is the check that system will check the miro quantity and allow that quantity for billing . Where exactlythe link between the sales order and MIRO document

Hi,
It's in copy controll VTFA
got item level >>> Slect item category >>> details >>> put billing quantity as - F (Invoice reciept qty less invoiced quantity)
Kapil
Edited by: Kapildev Farakte on Jan 19, 2010 9:31 AM

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    Moderator message:
    LWarning. Plagiarism.
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    Released on:     03-29-2000  22:00:00
    Master Language:     German
    Priority:     Recommendations/additional info
    Category:     Consulting
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