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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?
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Answer Posted / pralhad kumbar
If you need block the PO for a planned period
You can block the PO through Purchase Order
Change Mode ME22N; Go to Purchase Order
Select line item, & block the line item with PO & save the
doc, whenever you need to unblock The Purchase Order line
item you can unblock by PO Change
By ME22N, you cannot prepare the GR if line item blocked
with PO.
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