Controlling Quantity Field for PR

Hi Guys,
Here is the situation that i have:
Creation of PR > Creation of PO
After the situation above, i would like to lock the quantity field in the PR section after a PO has been created. Currently i can't change the values if its below the original quantity but I can change the value if its above the quantity.
What can i do to lock the quantity field so that i am not able to change it even though its above the original amount?
So far here are the changes that i have made.
In SPRO > Materials Management > Purchasing > Environment Data > Define Attribute of System Messages
Changed messages:
Message Number - Description                                                                           - Message Category
076                     - Materials of requisition & item & alr. ordered in full                    - E
648                     - Requisition quantity already ordered in full (see follow-on docs.) - E
400                     - Materials/services for requisition & & already ordered with & &   - E
Thanks in advance

Hey,
Is there anyway that we can do it without using the release strategy? As in configure from the purchase requisition only?
After i keyed in OLME > Purchase requisition. I couldn't find the last part field selection key. i did a search and nothing came out.
Thanks.

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Hello Experts,
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I created the pop-up message using the FM " POPUP_TO_CONFIRM" and tried to add the quantity filed using COLLECT statement but I couldn't because my non-numeric field value will be different and it will insert new entry with same material in my internal table.
I have a z data base table & internal table with the below fields in it.
Best Regards,
Mani

hi deepthi,
chk a sample one which will help u. f4 hlp in table control
* Screen flow logic........
PROCESS BEFORE OUTPUT.
*MODULE PBO_MODULE.
PROCESS AFTER INPUT.
*MODULE PAI_MODULE.
PROCESS ON VALUE-REQUEST. "F4
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* populate screen field from within PROCESS ON VALUE-REQUEST(F4) call
*& Module help_responsibility INPUT
* text
MODULE help_ekpo INPUT.
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DATA: l_stepl LIKE sy-stepl,
 l_indx LIKE sy-stepl.
DATA: dynpfields LIKE dynpread OCCURS 5 WITH HEADER LINE.
* Adjust for scroling within table control
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 IMPORTING
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 EXCEPTIONS
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 "tc_ekpotable should already have been declared
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 TABLES
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rgds
Anver
if hlped kindly mark points

Exit for CO02-FOR QUANTITY FIELD FOR THE LIST OF LINE ITEMS

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PPCO0001 Application development: PP orders
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Hi,
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We are using BOM sales type for our promo packages. However, the client wants to control modification of the quantity of the components other than that of the Parent quantity.
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Hi Don........
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Good Morning Everybody,
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hi everybody,
quantity field for a material in enquiry is stored as 2,000
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field is KWMENG
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thanks

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Hi Tarani, Rasmi,
Thank you for quick response.
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B.Mohanty

Hi Aravind,
Check SAP notes 1063198 and 1117587.
FAGLL03 display quantity which is updated in FAGLFLEXA, BSEG is not
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is more related to the MM area.
But in the old 'Profit Center Accounting' and the old' Special Ledger'
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So as before in the PCA and SL, now also in the NewG/L the Quantity is
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Actually,Quantities within G/L are never reliable,
because the purpose of FI is a view on the data according to amount
but not according to quantity.
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I hope I could be of assistance.
Regards,
Fernando

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I want to know what is the best practice for "Quantity field" in asset master. It should be made displayed only or required field in Asset Master creation.
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Now i made that field as display only in asset master creation. At the time of posting F-90, that quantity field is not coming only. I check my field status group for posting key as well as GL account. Its optional field. Inspite of that user is able to make entry in F-90. Now quantity field is '0' only in asset master even though there is some value in asset.
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Hi:
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Try this
loop at ist_mseg into wa_mseg.
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pk

Controlling Quantity Field for PR

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