How to avoid - No. of PASS Quality Records < PO shipment line Qty, it will raise an pop-up window.

There are instances when the PO total quantity is split across two or more batches when shipping to the receiving site. When IQC receives in oracle, if No. of PASS Quality Records < PO shipment line Qty, it will raise an pop-up window.

However, if the supplier ships the total quantity from 1 PO through 2 or more shipments, the pop-up window will also appear. The total amount will be correct, but it is split within two batches.

 

Is there an alternate method that you recommend to transact this type of scenario within Oracle to avoid the pop-up? Are there settings that can be set?