Qty in MIGO of Input material should not be editable

Dear All,
While making GR for subcontract PO we are entering GR qty for output materials but system is also allowing to change Input material qty (543 Mov type) and we need to restrct the same i.e. to make uneditable.
Pl suggest.
Regards,
Vimlesh

there are hundred options to create wrong or double postings in SAP.
Have a look at the physical process. What drives a user to enter a movement?
In our company it is e.g. a receipt from a subcontractor. Usually the carrier hands over documents that will be the basis. The receivers usually check the data written on the paper with the goods they got physically.
The they try to enter this in SAP and check again whether the paperwork matches with the data they get in SAP.
Why should one change quantities in an event of posting a receipt?
Most probably because he wants to enter the quantities he physically got, or the quantities that are stated on the documents.
Talk to the people who making you headaches and ask them why they are changing quantities, then fight the root cause. if the root cause is a receiver who fools around, then talk to your HR managment. But I am sure he does his best to enter into the system what he finds on the paper. Maybe he needs some extra training and need to understand the why behind your demand.

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**Edited by: Dëv Päträ

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Qty in MIGO of Input material should not be editable

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