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Feb 14, 2008 at 10:31 AM

SAP allow to Delete PO line item after GR and Invoice

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Hi Guru's,

we are facing issue, currently SAP system allow to delete PO Line item after GR or after issuing payment to vendor, we need to set warning / error message for this case,

system can't allso to delete correct? where need to change the config settings?

how to restirct on this case, pls advise

Regards,

Sankaran