on 09-05-2008 7:01 PM
Hi,
On PO GR and payment is done. I want to restict the buyers from changing qty or from putting 2nd line item.in the PO.
We do not have release strategy. Still how can I do it.
Thanks
Hi,
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.