QTY in return order more than billed QTY

hi
i am trying to rasie an return order with ref to billing doc and copying the quantity.
Though the qty is getting copied from ref doc,i am able to increase the qty more than billed.
the system is through an waring msg ,but allowing me raise the return order with greater qty.
Same is with subsequent delivery free of charge too,i am able to raise order with this doc type w.r.f to return order and giving greater qty than ref doc.
it is allowing me to go ahead the finish the sales cycle.
Can any one guide me how to restirct the system from taking qty if it greater than the qty from the ref doc?
how and the path in spro please.
thanks
shashi

Dear Mr Chavva,
Trust the message is as follows:-
Class :V4 and Number: 229.
Body of the message is:
Item &1: Order quantity (&2) greater than billed quantity (&3).
If so kindly attempt the following:-
using transaction OVAH kindly locate the message and change its settings from W (warning) to E (error).
Kindly simulate the transaction, expecting it to fail.
In case of disappointments, kindly explore a setting the user exit MV45AFZZ disabling saving of the document in case the quantity exceeds reference document quantity.
Trust the reply is useful.
Regards,
K Gopidas.

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