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PO approval/Release authorisation issue

Former Member
0 Kudos

Hi,

Pl. let me know the procedure for below scenerio:

Once a PO is approved by the concerned final authority(it is in released stage) , subsequently the PO should not be editable until it is de-released by the same approval authority.

Changes should not be allowed in the PO when the PO is in released stage . If Po needs to modify then the repective PO should be derelaed first & then make a changes in it.

How to make control on it.

Regards,

CVB

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Dear,

Please follow the path,

IMF>Materials Management>Purchasing>Purchase Order>Release Strategy for Purchase Order>Define Release Procedure for Purchase Orders>Release Indicator

in the field "chngble"

Choose the appropriate parameters for the above given Field for the different status of the PO.

Hope it helps.

Regards,

Yawar Khan

Answers (1)

Answers (1)

Former Member
0 Kudos

Go to tcode OLME -> purchase order -> Release Procedure for Purchase Orders -> Define Release Procedure for Purchase Orders -> Release indicator double click and select the " 1 " Cannot be changed