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Former Member
Feb 16, 2009 at 07:20 AM

How to stop sch Agree line item deletion once GR and IR is completed

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Hi,

SAP allows PO or Scheduling agreement line item deletion once the invoice is posted for complete GR quantity. System allows to set deletion flag or block flag for the line item.

Is there any why, we can stop user from perfoming deletion or blocking line item, after IR for complete GR is posted?

Regards,

Sameer