PO value should not change after PO history update

Dear Gurus,
I m using release indicator u20186u2019 in my release strategy (i.e. new release will occur only if value increase), but now Iu2019m facing an issue since it gives the provision to decrease the value. So our users have decreased the price after few GRNs. Because of this our inventory has gone up but payment has done for the correct value. I want to know how to block changing of value or quantity after PO history updated. But I should be able to put the delivery complete indicator. Please provide me a solution.
Thanks,
Chameendri

While you cannot achieve this through release strategy configuration as it doesn't look at price reduction, you can try to authorization objects. This solution will involve putting field EKPO-MENGE, EKPO-NETPR & EKPO-PEINH under an authorization object and then assigning it to users who are only allowed to make changes in these fields. For the rest, lack of this authorization object in their user role will prevent them from making any changes.
The disadvantage of this rule is that it prevents increase of price also, given that you have such a requirement I presume that price increases are not so frequent.

Similar Messages

  • PR should not change after PO generation

    Dear gurus,
    when i create a PR from  cj20n/cn22 with qty and rate and do the PO against that PR. Having created PO against the PR system is allowing us change the data in the PR(like Qty, Rate..etc.).but the requirement in my project  once the PR is converted into PO system should not allow us to do any changes in the PR. please help us in controlling this.
    thanks

    This can not be control by user exit. You have to take Abaper's help to disble the screen qty for modify from enhancement provided by SAP in ecc 6.0. If you have lower version then original screen has to be modified taking sap key for modification

  • Project Definition should not change after releasing

    Hi SAP Gurus,
    Could anyone please throw some light on the method to disable project definiton field from changing after it has been released..

    Hi,
       Master data lock can be used with reference to the object selected, by going to editstatus-Lock----- master data, by selecting this, all the data (like fields present with respect that object, excluding cost planning, budgeting, account assignment) pertaining to the object will be locked and you wouldn't be able to make changes to those fields.
    Now, coming to automating of this lock can be done through using user status, when you set that user status, all the master data will locked.
    Regards
    Avisek Bhardwaj

  • Plz ans this:after refreshing the values should not change

    hi,
    In my applcation iam using jsp as view.
    After entering the values if we refresh the page the values are
    invissible.Plese any body tell me is there any way to protect this one.

    use <jsp:usebean...
    suppose usebean id = beanid
    eg. for input type text use
    <input type="text" name=address value=<%=beanid.getAddress()%>
    like wise you proceeed..
    the above syntaxes maybe not properly. take care..

  • Profit Center should not change after copying from Template

    Hi,
    I have a scenario wherein there is an operative project which has a profit center maintained at the project definition level. I copy the WBS structure on to the 2nd level from a template which has a different profit center maintained at the WBS level. My requirement is that the profit center maintained in the template should remain as it is after i copy the template to the operative project.
    As of now after copying the template the profit center changes to the one maintained at the project definition level after i save the operative project. Is there a way by which i can restrict the system from copying the profit center maintained at the project definition level to the 2nd level WBS (which is copied from the template)?
    Regards,
    Gokul

    Hi Mohamed,
    Thanks for your response but i already checked that note and it seems that it doesn't cater to my requirement. Presently i am checking with my ABAPer if we can use some user exit and get this done which i think will require considerable amount of time. In case you have any other suggestions please suggest.
    @ Abdul Khader : - I already tried all the possibilities using substitution. Would appreciate if you could suggest something else.
    Regards,
    Gokul

  • PR should not change after PO Creation without Unrelease

    Hi,
    We want that User cann't change the PR after PO Creation.
    For Ex.:- We create a PR with 10 Qty., release it and also create PO with 10 Qty.. Now after PO creation with same qty, no one can change PR (Qty, Purchase Group etc...)..
    If User Un-release the PO and PR, then user should be able to change in PR...
    Please guide...

    Thanks a lot dear..
    After doing this, i create a new PR and PO with 10 qty... After PO, i unrelease the PR and change the Qty from 10 to 15 nos..then system shows an error message Requisition already converted into purchase order...
    But when we change 10 qty to 5 qty, PR allow the same... I want to insert another check here, that user cann't insert less than qty there... There should also be a Message there in system...
    Please guide...

  • PO Release Strategy not changed after deletion of few line items with less

    Subject : PO Release Strategy not changed after deletion of few line items with less Total PO
    Dear Friends
    We have issue with PO Release strategy. We have created the PO. with release strategy  with multiple approvers.  After approval of first approval manager , one of the PO line item got deleted and Total PO value is reduced . The new PO value should have changed the PO release strategy. But it is not changed. Old release strategy only showing in the PO which is wrong. 
    Details of the PO
    PO no 4500000123 with 5 line items Total PO value : 100,000 USD Release strategy : AB
    PO line item 5 deleted. Now total PO value changed to 50,000 USD and the PO release strategy should have been changed to AA but not changed. Still showing PO release strategy AB only.
    Are there any OSS notes available to correct his bug.
    Please let me know if you need more details
    Thanks in Advance
    Thanks
    MVS

    Hi,
    release indicators  change it to 4.It may works. Please explore to all 6 indicators..........
    i.e,
    1-cannot be changed
    2-changable,no new determination of strategy
    3-changable,new release in case of strategy
    4-changable,new release in case of strategy or value change
    5-changable,new release if new strategy/outputted
    6-changable,new release if new strategy or value changed/ outputted......
    And check   Characteristic description and value in Classification  of Release strategies ........
    I hope this will help you. Thanking you.
    Regards,
    Venkat.

  • MIGO should not create after PO Delivery Date

    Hi,
    We have a PO with multiple line items and diff. Delivery Dates...
    We want that during MIGO Process, Posting Date should not exceed to PO Delivery Date.
    Means, if PO Delivery Date is 05.07.2014, then MIGO should not created after this date...
    Please suggest.

    If you want to achieve the scenario with standard settings, then you can use the field "Latest GR date".
    Just put the same date as delivery date in this field. Then  system will not allow to do GR if the Posting date is exceed with compare this date in MIGO.
    You can find the latest GR date in Delivery tab in PO. Also you can maintain the field as mandatory in PO to avoid the field value blank as per your requirement.
    Also if you want to change Latest GR date along with delivery date, just take the steps which is explained in this document Mass changes from one field to another field.
    **Edited by: Dëv Päträ

  • Po should not editable after grn

    Dear All
    My clint wants po should not editable after grn.
    pls help

    Hi,
    you can use user exit : EXIT_SAPMM06E_016
    Following Logic can be use:
    1. Validate the company code (BUKRS ) & Purchasing document type (BSART = F) from EKKO table for the Purchase order number (EBELN).
    2. Check the entries for the Purchase order and the item number in the Purchase order history table ( EKBE) and also Validate if there is no reversal document for goods receipt ..
    3. If we find GR doc in EKBE table with out reversal documents then display the warning or error message as POP - UP by using functional module POPUP_TO_CONFIRM.
    Step 1: Validate Company code and Purchasing Document type from EKKO table
    Step 2: Check the Purchasing document history from EKBE table
    Step 3: Check whether any reversal made for goods receipt.
    Step 4: Display popup message to user:
    Use the function module u201CPOPUP_TO_CONFIRMu201D to display the below message u201CThe PO has been already Receipted. Before changing PO please take care about GR document reversalu201D.
    Regards,
    Vikas

  • PO Qty should not Amended after GR

    Hi friends
    i have to do PO Qty should not Amended after GR finished . IS there any BADI Enhancements points please let me know i guess
    this is BADI ME_PO_PRICING_CUST  i have tried it but it is not working for me or i missing some thing .please give suggestions what i need to do .And  the same time  there is also  required for particular user it should be allow to change
    REgards
    Rk

    Hi when GR is done and it is allowing to change it comes under PO amendment
    ask functional if amendment can be stopped
    regards
    m.a

  • The user exit-sy-ucomm value is not changing

    Hi Everyone,
                      I have created a subscreen to be called from the program SAPLXQQM (Notification header).Within that suscreen (0115) I am calling another screen (say,1000) after wrapping it in a FM, as shown below:
    Code in the flow logic of subscreen 0115-> Call Function 'XYZ' .
    FM 'XYZ':
    Function XYZ
    Call screen '1000'
    End Function XYZ
    This is done by pressing a button created on the subscreen with F-code already provided in the enhancement.
    After the processing of the FM the control comes back to the calling screen of the subscreen 0115. Here the value of sy-ucomm is the same as that while calling the FM 'XYZ' .Now the problem here is that this value is not changing even when the control comes back and I do any other event like pressing an 'Enter' or 'Scrolling'.So the FM gets called again and again.
    I want to know why is this hapening and how can I rectify this?Is this because of the way I called the screen 1000 from the subcreen 0115.
    Please reply.
    Regards
    Abhishek

    Hi abhishek,
    Once after completing the processing of ur sub subscreen(0115) u r cming to ur subscreen
    and still getting the same screen(0115) for any other event, it might mean that the events which u r calling are not defined with the respective ok code.
    Bcoz of which every time after calling other events ur sy-ucomm is not getting modified
    bt persists the same old value.
    Pls chk the Function codes neccessary to trigger other events. eg: back button
    regards,
    ajit.

  • Labour activity change all activities value should be change

    HI PP  Guru,
    i getting problem in activities type. i have 6 activities type in on work center. our client requirement is  when he will do the confirmation. he will change the value of labour activity.and same time other 5 activities  value should be change according to labour value change
    i have define  formula
    1st i have taken  value from operation qty in labour
    formula for labour  : labour qty * operation qty / base qty
    and other formula for 5 activities
    X * labour qty / base qty...........where X is activities type
    kindly suggest me woh  it will be effect  others activities  value when labour value  qty change at the time of confirmation
    regards
    Aqueel

    Dear ,
    Did you assing any Activity Type in Work Centre -Costing tab ?? What is SAP Standard Vaule are you using in CR02-Work centre ?? Do you have only labour activity  which can be the only Standard Value key ??
    Your labour activity values can change based on actual work  but you can not change the Activity type at Confiramtion level .Activity Type can be control either from Work Centre or you can choose at routing operation if they are not assinged in Work centre .
    I think you have total six activity type ( as per KP26)  for same work centre and it depends on the Labour activity .It means , you will not use any pre-determined activity type in costing Tab -CR02 -Work centre  but have six formula key  .
    As far as I know , you have the option  at routing level to choose the Acitvity type in CA02-Hit on operation details -Double Click -Stabdard Value Tab -Choose the Activity Type  but   all this activity type should be under same Cost elements and Cost centre based on the KP26  ( Allocation of cost element ) .
    In our case , we have only labour activity based on skill .So we have group of skilled labour with certain activity type /Formula key   and they are identifed as one Work Center .Like wise we have a set of 7 kind of skilled labout group and they are individaul work centre .We do not assing any activity type in work centre .Either we slecet/change  at routing level  and then carry Read PP master data before GMPS , CNF of order .This is basically  based various activity type .
    But in your case , is it Labour hrs getting changes than actual plan ??
    Just explain your Work centre  , Standard Values and Activity Type  so that forum can also put their comments.
    Regards
    JH

  • Downloads used to open after download. NOw they just end up in the download folder and I have to go to the folder to find it and open it. I did not change seettings, maybe an update changed it? I cannot find a way to change this in settings.

    Downloads used to open after download. NOw they just end up in the download folder and I have to go to the folder to find it and open it. I did not change seettings, maybe an update changed it? I cannot find a way to change this in settings.
    == This happened ==
    Every time Firefox opened
    == A week or two ago. Not sure if result of most recent update.

    Downloads used to open after download. NOw they just end up in the download folder and I have to go to the folder to find it and open it. I did not change seettings, maybe an update changed it? I cannot find a way to change this in settings.
    == This happened ==
    Every time Firefox opened
    == A week or two ago. Not sure if result of most recent update.

  • I cannot change the value in about:newtab from "newtab" to "blank." The dialog is displayed but when I click Ok, the value is not changed.

    I cannot change the value in about:newtab from "newtab" to "blank." The dialog is displayed but when I click Ok, the value is not changed.
    ===Answer===
    Comment on usual method and solution, by a forum Moderator.
    As long as there are no confounding factors, such as certain extensions, or a user.jsfile the procedure is as follows
    # Open a new tab and type "about:config" in the address bar.
    # In the Search bar type: "newtab"
    # Locate and double click "browser.newtab.url"
    # In the "Enter String Value" box change "'''about:newtab'''" to "'''about:blank'''" and click OK.
    # Verify that the value has changed and now all new tabs will be blank.
    See post under by ''pirate048'' [/questions/976589?page=2#answer-509482] ~J99

    Have to say that I rather agree with Mark..all we want is a simple, unadorned clean page that doe not track and show usage!! WHY NOT!! Is it too simple for developers..we aren't all (nor do we want to be!) software experts! Come on Mozilla..tidy up and clean up..it might be a quicker programme too!!

  • Schedule lines should not change 3 weeks time from MRP date

    Hi
    Is there any specific customisation required to get following results in case of schedule lines.
    1) MRP should not change/adjust the already send delivery schedule lines  which are lying within 3 weeks time from MRP date
    2) System should not allow to book the GRN unless the messages / print out has been generated from the system in case of scheduling agreement.
    Thanking you
    Shantakumar
    09944009752

    Hi,
    There are 2 possibilities:
         1. use MRP fixing using planning time fences, this is done by putting the relevant settings in the MRP1 view of the material master
         2. use the firming options of the scheduling agreement, these are set per material number that is entered in the scheduling agreement.
    The GR can only be posted for schedule lines that have been processed aka output generated.
    Regards,

Maybe you are looking for