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Former Member
Jul 13, 2015 at 08:20 AM

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

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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.