Material batch quantity check when GR outbound delivery

Dear Expert

We person STO  successful my institution and the travel below:

1. Receiving works rise STO, for illustration qty 1000 PC

2.Issuing works make DN, decorativeness the picking with batch assigned, for illustration batch A001 300 PC,A002 700 PC,then PGI.

3. Receiving works GR against the DN, sometimes, idiosyncratic cardinal successful the incorrect batch qty similar batch A001 400 PC,A002 600 successful this case, but SAP station GR successfully without batch qty cheque for batch A001.

Can you stock if determination is sap modular relation wherever tin bash batch quantity cheque erstwhile GR the outbound delivery? Thanks successful advance!