Purchase Orders - Updating Line Items After a Portion Has Been Received

Is there any way to make a line item editable on a purchase order if only a portion of it has been received?
Basically, our company will create a Purchase Order in SAP, which goes to our office in Hong Kong to arrange shipment. These Purchase orders will, many times, have multiple items listed at, let's say, 10,000 pieces each. Each of the items may ship on different dates due to our request for different dates or due to limited container space. So really...each item on the Purchase Order is like a "mini purchase order"... as I like to call it.
So, when we have a situation where only 5,000 of a specified item has been sent, we create a Goods Receipt for that amount...making that line item un-editable on the Purchase Order.
I would like for it to be editable so that I can add/change the the "Status Update" column I created (this is for our sales reps to be able to determine when product should be arriving).
The only solution I can think of is readjusting the quantities right when we know they will be split...so by the time they arrive (usually a month after they are shipped from Hong Kong), the quantities are already separated out in the system.
Only thing is, I have to be REALLY careful not to mess up the original order...or confuse things.
Any suggestions??

There is a good reason that a line item will become non-editable on a purchase order if a portion of it has been received.
Do not fight with system. If possible, change the order to small one from the beginning. That would be much better.
Thanks,
Gordon

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/thread/989045 [original link is broken]
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I
I
H
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When I tried to change the plant of purchase order I'm getting an error " po contains faulty items, plant can't be changed",
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Hi all.
I have a problem with the tax indicator in the shopping carts and in the backend purchase orders for service items. If I create a shopping cart with service items with different tax indicators, the backend purchase order have a unique item including all the services. So, all the PO items are under one tax indicator while in the shopping cart there is more than one indicator. I mean, the PO is not correctly replicated with the information of the SC.
Example: shopping cart in SRM with 3 items, tax codes: V1, V2, V1. The standard code transfers the information to the backend, and creates a purchase order with an unique item with the 3 services under tax code V1. So, the second service is not under the correct tax code, and will be wrongly invoiced.
We have debugged all the code of the process, and we think it is a standard bug. When you replicate a PO in the backend from a SC in SRM, have you experienced this behaviour, or the service items are grouped in different PO items each one with the correct tax indicator?
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I forgot to mention that we have found and applied the note 1822107 (Purchase order: wrong tax code for PO with 2 service items), that fits exactly to our problem. But after testing, it doesn't work.
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When I checked EKKN table by entering PO there is no asset no. in anln1 field.
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I am working on a SAP Retail Implementation project.
Currently the system is allowing us to delete the PO line items after doing GR or IR against that PO line item. But the clients requirement is that the system should not allow to delete PO line item after doing GR/IR.
We are using Account Assignment Category-N, Item Category-S.
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Message no. 06115
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Unable to cancel - open purchase order where all items are removed

Hi all,
When We try to cancel/close open purchase order where all items are removed from item master ?
It showing error message,
"No matching records found 'Items' (OITM) "
Purcahse order was created on may-2007.
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Purchase Orders - Updating Line Items After a Portion Has Been Received

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