Skip to Content
Former Member
Jul 13, 2015 at 08:20 AM

How to restrict user from not changing PO (Vendor, Qty) on committing GI through 541


Hi Experts,

My User can change the Qty of the Sub Contracting PO even after the Goods issue is made through 541 MB1B,

please let me know how to restrict this. I have searched this in forum and couldnt find a find a remedy. Hope this Qn is not a duplication.

Need the reply to be in SAP technical terms. Thanks in advance.