Should not allow TECO

Respected PP Gurus,
My client requirement is like this...
They are creating one planned order for a month and then partially converting into process order as required, also further this process order is confirmed partially, so one order they confirm twice or thrice........., now in the month end user do TECO for all the orders, in that case orders which are having status PCNF and/or PDLV also get status TECO.
Requirement is sytem should not allow TECO if any one of the above two is active.
Please Guide
Thanks in advance
Kailash T.

Dear Kailash,
When system heaving PCNF/PDLV system allow to do TECO,there is no standard functionality to restrict,we also faced same problem,we followed created program for that and assigned user exit,now system is working fine.
Hope this may helps you
Prem.

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In some cases we required to do confirmation or TECO without GI .
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Hi,
Standard SAP will not allowed the PO to be deleted once it was GR done. The controlled is on the attributes of message to set as "E"
Message no. 06115
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In my scenario once PO is created then after send to vendor PO print document,Users are changing the price in PO.so system should not allow to change the price in PO once PO got saved.
So please advice.

Hi,
you could set in customizing for field selection keys the net price
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Please check that you have set all the relevant field selection
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when create PO for non stock material it will pick price from PR to PO once it pick the value again it should not allow to change.
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Dear
If you want to copy the price from PR to PO do the following settings
Here we have to do:
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SPRO>Materials Management>Purchasing>Authorization Management>Define Function
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Dear All
I have one requirement
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Mahisap

Thanks for reply
MY Requirements are
1)A PR line item should not be changed after creation of PO or after PO approved
2)In case PR is referenced for multiple po's then should check all the po's
3)if po line item deleted then system should allow to change PR
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plz get me outoff this
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mahisap

PO data should not allow to change

Dear Forums,
Can any body so kind to find a way in solve the following business requirement:
In my client business scenario the PR only subjected to release. PO against the PR not go for any release.
My client require the user should not allow to change the data of PO which is pick from PR (PO created reference to PR).
For example : user should not allow to change the quantity in the PO which capture from PR while creating the PO reference to PR.
Your early reply should highly appreciated.
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sp sahu

Hi,
there is no standard way of doing this and I am not sure that it should be done.
How are you going to be able to correct errors and set deletion flags, delivery completerd flags etc. if the PO is blocked for change?
If you really want to do this then I would create a new document type that has the requisition reference field set to mandatory. This means that the document tyoe can ONLY be used for creating POs that refer to requisitions. Then change the field settings for this new PO document to display only in ME22n.
That way, POs that don't reference a requisition will use another PO document type that has the fields set to open for input in ME22n.
Would this do what you need to do?
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Hi,
As I said in above subject line while creating the PO system should not allow to create more than the PR value and Quantity.
Always system should allow the person to create the Po with in PR value as well quantity in order to set up please let me know the configuration settings.
thanks in advance.

Hi,
Please search the forum first for your queries for existance and then post queries., coz, the same question has been answered so many times before.

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regards...
MM

Hello,
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have been cleared.
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Should not allow TECO

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