Restriction needed for incorrect 543- O goods movement

Dear All,
I have a Subcontracting BOM like 100 PC of Material A is produced by 100 KG of material B. Suppose, Vendor end stock is 500 Kg in a single Batch.
Then at the time of GR in MIGO if I am giving GR quantity of Material A is 100 PC then system suggest 100 Kg of Material B needs to issue. But if I give respective batch 50 Kg, then system is allow me to post the document if deficit of 50 Kg of Material B is still exists.
How to resolve the issue.
Advance thanks to all helping hands.
Thanks,
Das

Hi
It seems user is posting GR for 100pc of A wrt 50kg of B.
User is manually changing 100kg to 50kg.
This is user discipline ..... when he changes 100kg to 50kg ... he is supposed to change 100pc to 50pc also.
This is partial GR/partial consumption .... and is standard.
You require user discipline for this.

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