Stop PR change once it is assigned to PO

Dear gurus,
how to stop PR from being amended once it has been assigned to PO.
scenario is concirned department have created one PR for procurement of 500 lts of paint. We created PO and send to vendor.
Now we relised that the requisition changed to 0.5 lts. unfortunately we have never been informed about this change and we still have the high quantities on order.
So please help how we can stop PR change, once it is assigned to PO, or if any change was made by required department, we(procurement department) came to know that there is any change in PR
regards
Vb
Edited by: vikrant1811 on Aug 7, 2011 7:52 AM

Hi,
If your PRsu2019 are subject to release strategy once they are fully approved you can prevent changing by setting field selection key under release indicator activity (Materials Management-Purchasing-Purchase Requisition-Release Procedure-Procedure with Classification-Set Up Procedure with Classification-Release indicator) where all fields would be in display mode.
Otherwise you need to develop some coding in BADI ME_REQ_APPROVAL or ME_PROCESS_REQ_CUST

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