Deletion of PO after GR & Invoicing

Hello All,
As per my understanding we can not delete the PO after GR or after invoicing(this is standard SAP). But we can delete the PO after GR & invoicing. Can anybody help to to avoid this? I want to stop deletion of PO after GR & Invoicing.
Amit

Dear Amit,
When all the procurement process is finished, it must be possible to
delete the PO item for archiving purpose for example.
Deleting any line items in the PO will have not effect on the overall
statistical data inclusive of the data in the referenced PR.
The purpose of able to delete the line item in the PO after IR is for
archiving of it.
Before GR/IR or after GR/IR that the PO item can be delete/undelete with
flag.
BR
Nadia Orlandi

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