How to Change POs before to be sent to the supplier

Hi gurus,
My client needs in some cases make some changes manually in the PO (before the PO is sent to the supplier). All PO comes from SC initially, where is the WF.
However, there are some functionalities that only the PO has, for instance, schedule delivery.
Do you know any way how we can manage this?
I think in SRM is not possible to create a PO manually with SC reference (in MM is posible), this will be the best solution.
Many thanks!!!
Patrícia

Hi Renga,
And do you know how can I do that?
I guess is in the customizing, but I don't know where.
I have noticed that for instance, my SC doesn't have price and depending on the starting conditions in the completion WF, instead to trigger this WF the PO can be created on held. So, that means, in somewhere I could indicate when a PO can be considered completed, isn't it?
Many thanks!!!
Patrícia

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