If I have one PO with me & I made GR with partial Qty &
after that I want to block PO for one month means user
shouldn't make GR against this PO & after one system should
allow to make GR. In this case where I need to do changes?
Answer Posted / subbu
Hi
We may select Block option agianst each item in PO (We will
have block (means lock) icon besides delete icon below Item
overview details).
If we select this icon, though user tried to post GR
against that PO line item,system issues error.
When ever user want to post GR against that PO line
items,then need to unblock (Unlock icon below item overview)
them and post.
Hope it works.
Regards
Subbu
| Is This Answer Correct ? | 16 Yes | 0 No |
Post New Answer View All Answers
When would it be prudent to post goods movements via the shipping application?
What mrp (material requirement planning) list is and what is the transaction code to access mrp list?
What are the essential components in sap mm?
What about standard edition (initiate) users?
I have created a new vendor. Later I found that there were some mistakes and that I want that the system should not allow me to make any po or post any entries to this vendor. How to deactivate this vendor?
What is purpose of gr based invoice verification in business? What is the business benefit of this check box?
Difference between planned delivery time and gr processing time?
What are release procedures with and without classification?
What is valuation grouping code related to obyc?
What is the last step in the procurement cycle?
How do you change characteristic?
Purchase group is assigned at to which organization element? Plant or purchase org or company.
State the importance of the vendor evaluation in the purchase department?
You wan to automatically create and locate storage locations on inventory management. What you you do?
What is a 'stock type'?