on 10-18-2012 3:19 PM
Dear All,
Please I have a problem , When I'm working on any document of material all documents are locked of the same material at the same time for example If i receipt a new goods from the vendor when the Finance user go to make an invoice of it on specific purchase order all inspection lots of the same material at the same time are locked by Finance user , so any one can help me to avoid Disrupts of the system work flow .
Thanks,
Hi amr,
see SPRO: Materials Management -> General Settings for Materials Management -> Set material block for goods movements & Set Up Material Block for Invoice Verification. Here you can specify when / how late the material will be locked.
Kind Regards
TomT
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