Purchase order changes after GR & invoice

[Former Member]

Hi,

Presently system is allowing users to make changes in purchase order qty, values even after making of GR & Invoice.

How to control that, once GR or Invoice is done system should not allow users to make any changes in the purchase order qty and values..etc.

For the PO Release strategy is configured & Release indictor is set 1. User are Derelease the po & do the changes.

Kindly suggest the configuration flow for this requirement.

Thanks in advance

Regards

Rajesh

[Former Member]

hi

the best way is to restrict the users or remove the authorisations for the users to change po, me22n

[former_member581212]

hi,

Check the settings as per the thread:

Hope it helps...

Regards

Priyanka.P