i would like to ask you about the field MENGE in FI documetn on vendor invoice
the quantity is used on GL account line item and after the document is posted, a user would like to change this field.
I have set this in SPRO for all account types but still this field is not possible to change.
the vednor line is cleared though
is there a way we could change field MENGE after FI documetn is posted?
thansk for letting me know