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Purchase order


On PO GR and payment is done. I want to restict the buyers from changing qty or from putting 2nd line the PO.

We do not have release strategy. Still how can I do it.


Former Member
Former Member replied


You can control this by Message Control configuration in following path;

SPRO > MM > Purchasing > Environment Data > Define Attributes of System Messages > System messages > Here maintain following messages as Error Message;

06 744 Delivery of item & of document & already completed

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