SO to be non-editable, after invoicing.

[Former Member]

Dear Friends

Let's assume, for an SO, invoicing has been done completely.Now, when we go to VA02, we can edit some fields, such as quantity, etc etc.

This should not happen, ie SO should be made non-ediatable, after complete invoicing.

I am aware, that something has to be done in OVAH.

Request anyone to guide me on this.

Rgds

Sumanth.G

[former_member211616]

Hi Sumanth

Check this thread hope it will help u out

http://scn.sap.com/thread/1706967

Regards

Ramesh

[Lakshmipathi]

Go to OVAH, select V4-083 where you change it to "E" from "W".   Try this and update whether this meets your requirement.

G. Lakshmipathi

[bsivasankarreddy_reddy]

hi

you can use any user exit any routine ,

noramlly quantity will editable ,

why you change the quantity after invoice , what is you requirement