PO approval/Release authorisation issue
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.
Please follow the path,
>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.