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Former Member
Feb 17, 2010 at 01:01 PM

Qty and Price changes in GR(PO) Document

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Hi All,

One of my client want to restrict the Qty and Unit Price of GR(PO) Document in such a way where a user should not be able to change the Qty and Unit price while posting a GR(PO) Document.

The System what is followed now is :

Say User raised a Purchase Order Of Qty - 5 Tons & Unit Price - 100/-

This Purchase Order will get approved by Manager and then it gets added. Once the Purchase order gets added we post GR(PO) Document copying the same Purchase Order to the GR(PO) Document.

Say We received the material.........Qty - 5.2 Tons...........In this case system should allow to post this quantity and add the GR(PO) Document.

Where as when We received Qty - 6 Tons, System should not allow to post with this Quantity, (Say there should be some variance in Quantity which has to be allowed)

Is there any settings which can be made to achive this????????????

Thanks and Regards,

Sree.