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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 / dgdfhf
Open the Purchase Order:
Transaction Code: ME23N (Display Purchase Order) or ME22N (Change Purchase Order).
Navigate to the Delivery Tab:
Go to the "Delivery" tab in the Purchase Order screen.
Set the Delivery Completed Indicator:
In the "Delivery" tab, you will find the "Delivery Completed" field. Set this field to 'X' (checked) to block further Goods Receipt for the PO.
Save the Purchase Order:
Save the changes to the Purchase Order.
Monitor the Status:
Check the status of the Purchase Order to ensure that the "Delivery Completed" indicator is set.
Release the Block After One Month:
After one month, you will need to go back to the Purchase Order and unset the "Delivery Completed" indicator to allow Goods Receipt.
Open the Purchase Order:
Transaction Code: ME22N (Change Purchase Order).
Navigate to the Delivery Tab:
Go to the "Delivery" tab in the Purchase Order screen.
Unset the Delivery Completed Indicator:
Unset the "Delivery Completed" field (remove the 'X').
Save the Purchase Order:
Save the changes to the Purchase Order.
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