Create PO, Goods Receipt, invoice verification, then cancellation for that goods.
I want after invoice verification, User are not allowed to cancel
that PO anymore.
IMG :
t-code : ombz, uncheck mvtype 102 and 122
then process po to miro
me21n,
migo, (po receipt)
miro
migo, (cancellation) mov-type = 102
Problem, I still can cancel the goods / po, even I have setup in ombz.
do I miss something ?
please help.
Thank Guru