Blocking of Quantity field when PO has a GR
Here's our scenario: in our purchase orders, even after the goods receipt, the quantity field can still be edited. Is there a way in which we can block the quantity field once the PO has a Goods Receipt?
although you can edit that but you can not change the quantity to less then gr quantity and make use of version management and for field menge make the reason mandatory...........so that you should come to know why it was changed
and if some how you are going to make that field uneditable then how are you going to change the quantity in case of a requirement