RE:Changing PO value after GR

[Former Member]

Hi Gurus,

Is it possible to change the PO value after the GR.

"we have coding that does not allow for PO values to be changed after GR or IR have been done. Is there anyways we can remove this...but only for service line items? The buyers would like the ability to adjust the overall limit and expected value even after a GR has been done and invoice has been paid. With this being said, it should not allow the line item value to be reduced to below the received value or invoiced value"

Any Inputs would be highly appreciated.

Thanks,

Srikanth.

[Former Member]

Hi Srikanth,

As you said that you had a coding for not allowing to change the PO value after GR or IR have been done and now you want to remove this validation for Service PO's. For this you can get changes into your code by exempting the validation for document type (EKKO-BSART) as serv. For this, contact your ABAP developer.

[JL23]

you wrote "we have coding that does not allow for PO values to be changed after GR or IR have ....."

what do you expect from us as it is not SAP standard?

We cannot know your coding, and you already know what the business wants, so it should be easy to explain this to your developer to correct his coding.