Dear All,
In one case I found that PO price changed by user for a service PO,version created but user forget to set and saved the purchase order.Other user post service entry against same PO and while releasing by final approver it gave error message"Purchasing document xxxxx, Version X in process. message number MED014"....My question is how i can restrict to post service entry in such case? In stead giveing error message while releasing the service entry i want to control it it in first stage only....
Please Guide....
Regards
Sachin