Dear experts,
Once the ME21K created and Inbound delivery is created with respect to Purchase order.
---Is there any provision that there should not be any changes like increasing the quantity in purchase order once inbound delivery is created.
in messages i changed the entry from w to e,even though error meassage is not coming instead of warning
--is there any provision that once inbound delivery is made,system should not accept MIGO against Purchase order,
--Is there any provision that once inbound delivery is made, system shall not accept the invoice with purchase order,invoicing shall be done based on inbound delivery only.
Can any body reply to this,
advance thanks for the reply,
Regards,
Dayanand