PO valueless that goods receipt value once Invoice verification is done

[Former Member]

HI Gurus,

I

have created a PO for Value 2500 with Account assignment F (Order), done Invoice verification for value 2500. Then I have changed this line item value to 1500 in POand then tried doing Goods receipt against the PO. This way I was expecting system to throw an error at the tiem of GR but it posted GR successfully that too for an value of 2500 without giving an error or any message system should not post 2500 value as PO value at the time of GR was 1500 or it should have posted a GR for value 1500.

Pls assist me in understanding the system behavior.

Thank you in advance.

Regards

Nilesh

[Former Member]

I guess you need to ristrict changing value for PO line item if Invoice verification is done that will solve lot many problems