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How to block an over reception using the landed cost ?

Hello experts !

I am facing the following problem:

We receive goods using the landed cost module (voyage).
Reception is done through a scan (mobile application), via an item menu "goods in transit item receiving and put away".

Sometimes, the operator scans the item's barcode when the system requests a quantity.
This leads to an overreception of a 13-digit number. My question is : Is it a mean to block an overreception in the case of the landed cost ?

When we receive a simple purchase order (without going through a voyage), then it is possible to block over receipt by desactivating the following button. But if we want to accept overdelivery, we can activate it and then define tolerances in the released product (or in the purchase order line).

If the tolerances are exceeded, then the system will block over reception and no transaction will be written.

In the case of landed cost, I was able to define tolerances in the menu Landed cost > over/under setup > over/under tolerance. Unfortunately, when I receive parts exceeding tolerances, the system does not block. It displays a warning. A second validation overcomes this warning.

Furthermore, we can notice that in the menu item "Goods in transit item receiving and put away", there is a drop-down list for the "over tolerance" field. This list contains only one choice: "warning". Do you think that in a future version we will be able to have other choices ?

Do you know what this field is for?