disable change of freight vendor after GR posted

[former_member226850]

after GR is posted,

does anyone know what's the message that can set to error message and stop user from changing the freight conditions vendor?

thanks alot.

[Former Member]

Hi,

As per std sap behaviour, it allows you to change freight vendor after posting GR.

Try for transaction varient for ME22N..take help of abaper for any BADI.

Regds,

Nilesh

[Former Member]

you can goto SPRO-MM-Purchasing- Conditions-Define Price Determination Process-Define Conditions Types. Open the freight condition which are have used, go to the selection changes which can be made-select manual entryF4-select option D Not Possible to process manually.

[asimsharmacs]

Go to condition m/06 and select condition . On control data2 tab there is option for Vendor  in GR - select 1-Entry possible if Vendor not mantained .

[Former Member]

As I understand, we can not edit delivery costs once floow on document is posted.

[Former Member]

Hi,

Goto M/06 and open freight condition type/ delivery cost condition type, then select section changes which can be made> select manual entry>Not possible to process manually.

If you want to make changes dynamically, kindly check user exit and with help of abaper can fix it.

Regards

Sanjeet Kumar

[ajitkumar]

i recall replying to a similar thread. If you bring the freight vendor to the PO thru condition record it will not be changeable. you can get the vendor by GOTO > Details > control data.

[former_member226850]

the delivery costs vendor is changeable even after GR is done for the PO.

i remember there's a message which can set to error to stop user from changing.

anyone can help?