Disable blocking indicator in me22n

Hai experts,
In me22n users are setting the blocking indicator at the item over view level after posting the GRN & Invoice, requirement is to disable the blocking indicator at the item level by which we can restrict the user from blocking the items after GRN & Invoice in the purchase order.
Please suggest me accordingly to fullfill the requirement.
With Regards
uday

Check in MEMASSPO-> Purchase Order Item-> Specify PO number and execute -> Select the Deletion indicator and specify its value as 1 and save the document.
But before that all the GR-IR should be cleared. If you want to undelete the lie item specify its value as 0 and save the transactions.

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