How do I grey out info per line item on a actioned Purchase Requisition ?
Hi:
Can any one please tell me how do I grey out all information for a line item (and all other relevant information for that line on the requisition) on a already actioned Purchase Requisition / PO.
i.e. Although PO is already placed for a requisition, user still changes dates, qty's ect on that line item and we want to prevent this.
Many thanks.
W.
Hi
Check it in OMCQ
Convert the message "06 152 Purchase orders already exist for this item" into error item.
If u still want anybody to change the PR itself... if can be controlled via release indicators...
Check the release indicators for PO/PR, maintain the "changebale"
Check this also
Regards,
Raman
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http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/sap-3-way-match-configuration-1639406
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Is it possible to have more than one Tax code per line item in Billing docu
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