Restricting user from changing price in me22n after goods receipt

i want to restrict the users from changing the price of the material in me22n after after goods receipt.
pls tell me the userexit for it with detail.

Okay, then let me play the role of the bad man.
Why would you need to restrict users from changing a price after GR ?
Do you think that users are changing prices just for fun or to mess up the system?
Have you talked to users why they want change the price after a GR?
do you have an alternative plan, for the case that the price really needs to be changed to be able to post the invoice? do you want to cancel always the GR in this case? Is is possible? What if the stock is already issued? do you then want to cancel the entire chain? what if a month end closure was already done?

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Is there anything that can be done to restrict that?

You can use connection keys...this will only allow a user to
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I am doing mass user upload into UME using script import. How should I use the below functionality to restrict the users from changing password on first login?
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hi srinivas,
try this api
http://help.sap.com/javadocs/NW04S/current/se/com/sap/security/api/IUserAccount.html#isPasswordChangeRequired()
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How to change Purchase Order currency after Good receipt and Good issue?

Hi,
I've a PO created last year. The PO currency has been entered wrongly.
My store colleague has been performed good received and consumed it.
Now, I am not able to change PO currency to correct one, due to this message:-
Currency can no longer be changed
Message no. 06489
Diagnosis
As a basic rule, the currency cannot be changed if there has already been a goods receipt against a document.
If the document contains external service and/or limit items, or if an invoicing plan has been assigned to an item, the currency cannot be changed following the receipt of an invoice either.
If external service items exist, the currency also cannot be changed if services that have actually been performed have already been recorded or if the item in question has been assigned to a preventive maintenance (servicing) plan.
Is there anyway to change PO currency after Good receipt and Good issue? Thanks !

Diagnosis
As a basic rule, the currency cannot be changed if there has already
been a goods receipt against a document.
If the document contains external service and/or limit items,
or if an invoicing plan has been assigned to an item,
the currency cannot be changed following the receipt of an invoice either.
If external service items exist, the currency also cannot be changed if
services that have actually been performed have already been recorded or
if the item in question has been assigned to a preventive maintenance (servicing) plan.
Answer in question itself,need to cancel all documents of wrong currency in order of LIFO,
Create a new purchase order.

How can we restrict users from changing the data in HFM.

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Hi Thanos, Thanks for your reply.
Yes i am aware of the security class, so your suggestion is to use security classes to restrict users? And how can i use the phased submission for the same? I am new to HFM so please bear with me.
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Change of Purchase order after Goods Receipt

Hi Guys,
Can the Purchase order be changed after the Goods Receipt??
If then what is the transaction Code used or what are the steps followed for the change of PO after GR(goods receipt)???
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Jino

Sir,
It's not possible to change the PO for specifica line item if GRN exist against it..
Pl revese the GRN and then ammend the PO in terms of quantity or price or delievery schedule..
The Relase strategy for PO will get affected..
Typical exception..
In certain cases it can be seen.
The GRN exist for line item..
The ammedndment done in TAX breakup resulting in derelease of PO..
and again PO has been release..
So Sir,
If the changes is in terms of quantity then pl reverse the GRN..
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Edited by: nj on Jun 9, 2009 8:46 AM

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Hai,
It is not possible to restrict SU3 to display, because it has only S_TCODE has the authorization object.
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We want to restrict our users from changing payment terms while adding A/R Invoice.
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Hi,
try below code in transaction notification procedure:
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Hi,
Po is created with tax code x1.
Gr is done for partial quantity.
IR is still pending.
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Hi Sumit,
Po created with wrong tax code x1.
Stores person has done the receipt and consumed the stock.
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Edited by: Niranjan Dandekar on Apr 2, 2009 1:21 PM

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Restricting user from changing price in me22n after goods receipt

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