Purchase Order Modification

BABU_ZEE

When a Purchase Order issued and partial GRN has been posted for eg. there are three lines
Line 1 - Item 1 - 1000 Qty and Qty Received 500
Line 2 - Item 2 - 100 Qty and Qty Received 50
Line 3 - Item 3 - 50 Qty and Qty Received is 10

Currently system allows me to modify the PO until PO Header --> Status is 'Invoiced', it means even if I received partial quantity against all the Lines system will allow me to modify the Information entered in the PO. However I don't want this to happen, if a single GRN has been posted system should stop the user in modifying the PO.

Is such feature available in the system ?

kranthi

After the invoice also the system will allow you to change the PO.
it may not allow you to change the existing line but it will allow you to create new lines....

Actually speaking it is not changing the purchase order - it is making an amendment to the PO..

generally people will ask for this feature....

but your requirement may be different....

I don't think with some setup you can do this.....
I think it needs some customization........