Consumption entry issues & report similar to MB52

Hi Experts,

The scenario is:

the X vendor  has 2 work orders and 541mvt is done to work order 1 of vendor X but 543mvt (consumption) is made against work order 2 of the same vendor X. now there is a very small stock left in vendor x account but unable to find from which work order the stock is left out due to multiple 541,542 & 543 entries.

Q1) is there a way to put a check on such issues.

Q2) is there any other report similar to mb52 but with the work order number so that end user consumes the stock in the same work order.

Thanks & regards

Swathi