Editing of Rejected Purchase Order

Hi all,
I have 2 inquiry with regards to rejected purchase order (status "Release Indicator" in transaction code "me22n"-change purchase order).
1. What is the standard operating procedures (suggested by SAP) with regards to editing of rejected PO?
2. Where can I check (in transaction code "spro") if I want to limit the editing of rejected PO?
Scenario:
In my company, PO that was rejected is still modifiable; especially on the financial value. This result in the re-trigger of work-flow and subsequently lead to the restart of release strategy.
I'm to believe that PO that was rejected will remain in "read-only" mode until approval reverse his/her rejection. Thus, I find this scenario abit odd; and wishes to seek advice and suggestion on the SOP and where I can check the configurations for my current company.
Thank you,
Regards

Dear Sek Yao Ooi,
I will suggest you to see SAP note 751129 for more details. In external purchasing documents, following objects are checked.
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
M_BEST_WRK (plant in PO)
An I regret for a mistake. Activity type is 09 not 08, as I wrote.
This note would give you details.
Activities are these
01 Create or generate
02 Change
03 Display
08 Display change documents
09 Display prices
- Sanjeev

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Editing of Rejected Purchase Order

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