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Former Member
Apr 20, 2007 at 09:21 AM

PO locking


Dear all,

I find some PO was finished the GR process and completed invoice verfication. (LIV). However, some finished items were deteted by users after completing the above action; some finished items were reversed the goods receipt.

Did SAP has a standard setting to control /prevent the finished PO items (finished GR and LIV) not to be reversed or cancelled within the same purchase order?

Anyone can help me?

Thanks and regards,