on 09-11-2008 6:09 AM
Hi all
How can we block the changing of price during rasing a stock trasport order. Kindly tell which message number has to make as error to block this.
regards
srini.
Edited by: Srinivasan KR on Sep 11, 2008 10:39 AM
Hi,
Go to M/06, Here for Condition Type "P101", under "Changes which can be made", keep Manual entries as D (Not Possible to Process Manually)
And in SPRO > MM > Purchasing > Purchase Order > Define Screen Layout at Document Level > Here for field selection ley UBF or PT7F , under Selection group "Quantity and price", keep "Price and price unit" as Display.
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Identify the Condition Type in STO and go to M/06 Condition Types, Select Condition type and in Changes which can be made tab Change the Manual Entries Field Value to D Not Possible to Process Manually & Save.
Regards,
Ashok
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