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Control for Delete PO Line after Invoice or GR

Former Member

‎03-12-2008 11:45 AM

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Hi Guru's,

If there any authorisation or configuration control to Delete PO Line item after GR or after issuing payment to vendor, we need to set warning / error message for this case,

How to restirct on this case, pls advise

Regards,

Rajesh

3 REPLIES 3

Former Member

‎03-12-2008 3:12 PM

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no there's not.

SAP-Standard uses this function to make PO's archivable, so you cannot avoid it.

What is astonishing me is: there is alredy a warning proceeded in ME22N (standard) and with a big pop-up too!!

Or are you on a release < 4.7??

Former Member
In response to Former Member

‎03-12-2008 11:58 PM

0 Kudos

Hi Mylene,

If I remove the no warning message fire. If i change the Qty at time only the warning message display..

I'm in ECC6.0. Pls advise how to rectify?

Thanks & Regards

Rajesh.

Former Member
In response to Former Member

‎03-13-2008 9:13 AM

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kindly explain once i again ... i read your answer for several times now but i seem unable to understand ...