PO Vs PR

Hi guys,
In standard SAP, PO can be created for more quantity than PR qty. How to restrict PO qty only to PR qty?
Can anybody help me out

Hi,
Use this path,
SPRO->MM->Purchasing->Environement Data->Define Attributes of system messages.
Enter "E" against Message No. 076 & save.
Now try your transaction.
Hope this will solve your problem and then reward.
Regards,
Biju K
Message was edited by:
        Bijay Kumar Barik

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