PO reflecting in item for Open and complete line

[Former Member]

Hi Team,

I have come across to situation wherein when for already completed sales order Purchase order(Header) is changed it will also change Purchase Order details with new (changed) PO at all the item irrespective of open or complete line.

Client is looking for such setting wherein PO number change in header level only apply to open line item, if any lines already shipped the original PO number remain unchanged..

Can you please advice if the ask is correct if so then this can be resolve by config settings or with the help of ABAP ?

Scenario

New PO# update at the header level	Current	Request to be enhanced
Already PGI & Invoice line item	New PO# updated	Keeping original PO#
Open line item which is not completed PGI & Invoice	New PO# updated	New PO# updated in the only open line item

Regards,

Dharmesh

[former_member184701]

mate, i would suggest that is an new enhancement (ABAP)