System not allow to change PR QTY after create PO

Dear Experts,
I have one scenario after create RFQ & PO no body can change the PR qty.
How can i restrict please guide me.
Regards
Aamir

Use BADI :ME_PROCESS_REQ_CUST
Here with the help of the ABAP person write a code like while saving the PR in me52n system will check in the background if there is any entry against filed EBAN-EBELN...if found then system will throw a customized error.
you can also try out by making message 06-152 as error message.
Regards,
Indranil

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Any method not allow to change PO price after do the GR

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Any method not allow to change PO price after GR had done. Thanks

Hi jo jo,
To disallow any price changes, set the Tolerance Key limits for Price Variance (PE-Price Var in Purchasing) for PO in IMG to Zero. This will compare the new price (Effective Price w/ Cash Disc) to the material price in the Material Master. Also set the msg no. 207 (in App Area 06) as a "E"-error message. This will stop end users from making changes.
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Avi
Pete is right. There is no way you can change the planning plant in the Task Lists
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Hi,
Try this
1. Create a derived property e.g. Can_Change with a formula like this
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After creation of PO system should not allow to change the price in PO

Hi There,
In my scenario once PO is created then after send to vendor PO print document,Users are changing the price in PO.so system should not allow to change the price in PO once PO got saved.
So please advice.

Hi,
you could set in customizing for field selection keys the net price
to display for ME22N so that changes can not be made
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Please check that you have set all the relevant field selection
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The system settings (SE06 and SCC4) are such that you cannot make any changes to this table in this client
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Hi,
I had modified Changes and Transports for Client-Specific Objects
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Hi There,
when create PO for non stock material it will pick price from PR to PO once it pick the value again it should not allow to change.
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Dear
If you want to copy the price from PR to PO do the following settings
Here we have to do:
First create a parameter in
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set the following fields:
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I have one requirement
If PO is created Or approved reference PR, should not allow to change the quantity or line item.
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Thanks for reply
MY Requirements are
1)A PR line item should not be changed after creation of PO or after PO approved
2)In case PR is referenced for multiple po's then should check all the po's
3)if po line item deleted then system should allow to change PR
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I am not able to change the object after upgrade(SPAU Activity). Please any one can tell what is the reason with below details.
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Procedure
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PO price field in PR not allow to change

Hi,
We have facing the problem related to PO price field in PR
Network through we are creating the PR, so system showing the field PO price under the valuation tab is always u201DAs Net Priceu201D and not allowing to change for this field.
My Quire is,
1) How to make this field to default to u201CDo Not Adoptu201D instead of u201CAs Net Priceu201D
2) How to allowing to change this field.
Could you please suggest the solution?
Devendra

One query has been resolved -u201CHow to allowing to change PO price field in PRu201D of follows to steps.
1) Create a Function Authorization
SPRO - Material Management - Purchasing - Authorization Management - Define Function Authorizations for Buyers and create Function Authorizations Ex-1
2) Assign the Function Authorization of specify User ID (SU53), Parameter ID-EFB / EVO & Give Parameter value-1
http://www.kowboyz.nl/blog/copy-price-purchase-requisition-purchase-order/
Network through created the PR system showsu201DAs Net Priceu201D in PO price field. But I want u201CDo Not Adoptu201D in this filed.
Please suggest me.
Devendra

System not allow to change PR QTY after create PO

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