Qty in PO changable after GR and IR? How to block from changes?
After a the PO qty is fully received and fully invoiced, how come the system lets me change the PO qty afterwards and a Message (email) is processed and sent (with Changes to qty) to the vendor?
Is there a config that will block the PO qty being changed after the PO qty is fully received and fully invoiced?
What about a PO for Indirect procurement (without Material Master) for office supplies? Since there's is NO goods receipt, can the PO qty be blocked for changes after the PO is fully invoiced?
How to achieve the block to changes to PO qty/prices...etc after GR and/or IR?
Thanks in advance!