If I have one PO with me & I made GR with partial Qty &
after that I want to block PO for one month means user
shouldn't make GR against this PO & after one system should
allow to make GR. In this case where I need to do changes?
Answer Posted / pralhad kumbar
If you need block the PO for a planned period
You can block the PO through Purchase Order
Change Mode ME22N; Go to Purchase Order
Select line item, & block the line item with PO & save the
doc, whenever you need to unblock The Purchase Order line
item you can unblock by PO Change
By ME22N, you cannot prepare the GR if line item blocked
with PO.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What big changes does this upgrade bring?
What is a physical inventory?
What is a reservation?
What is sap? How is it used in industries?
What are various types of stock transfer?
what kind of L2 & L3 tickets are in SAP MM. Explain with example. Any enhancement done by you in SAP MM?? please help me in providing some real time examples
Explain return delivery?
What is split valuation?
What are the different sections in vendor master data?
What is a material master file?
What is the difference between a blanket purchase order and the framework order?
what are the data contained in the information record?
What is purpose of zgr based invoice verification in purchase order?
What are the mrp procedures available in mm-cbp (consumption based planning)?
What is split valuation? What are the settings reuired for it?