Hello Experts,
In subcontracting scenario, User can sent any material to any vendor.
We are using subcontracting PO as reference document . But after adopting the details from the PO, user can change the material or vendor code which should not happen.
I want that system should not allow the user to change either material or vendor once the details are adopted from the PO.
System should allow only the material which is in BOM of the materials having Purchase Order to that vendor.
How this can be achievd.
Regards,
BB