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

Dear SAP community,

My squad and I had been experiencing a concern regarding Inbound Delivery receiving done RF with EWM transaction SCWM/RFUI for 1909 version. We person noticed that erstwhile we effort to person an Inbound Delivery done RFUI and the quantity is implicit receipted, the strategy tries to find an unfastened Purchase Order with the aforesaid worldly and quantity that we are trying to person with the ID. This is simply a modular behaviour according to NOTE - 3505104.

However, successful our scenarios we request that the strategy does not use this modular behaviour, alternatively to amusement the SAP message: "SCWM-RF_EN491 Delivery quantity exceeded". Is determination immoderate mode to customize this with the modular functionalities?