Over Receipt Quantity creates new line item referring to different PO receiving by RF

[Ana_aleman]

Dear SAP community,

My team and I had been experiencing a situation regarding Inbound Delivery receiving through RF with EWM transaction SCWM/RFUI for 1909 version. We have noticed that when we try to receive an Inbound Delivery through RFUI and the quantity is over receipted, the system tries to find an open Purchase Order with the same material and quantity that we are trying to receive with the ID. This is a standard behaviour according to NOTE - 3505104.

However, in our scenarios we need that the system does not apply this standard behaviour, instead to show the SAP message: "SCWM-RF_EN491 Delivery quantity exceeded". Is there any way to customize this with the standard functionalities?