MM Purchase Order Advance paid

[Former Member]

Hi,

      My scenario is first we create purchase order then release same order no and make advance payment via f-48 and advance document is post.

In purchase order history tab generate in purchase order.

      My requirement is if the purchase order history tab is generate system should not allow to change PO Qty and rate in purchase order.

Amit G

[former_member183379]

Dear Amit,

Look like you need to go with development for the same.

Use EKBE for advance payment reference and block Po for changes with the help of Abaper.

Refer the following -

https://scn.sap.com/thread/2083910

Reg,

Bhg

[Former Member]

Hi

Think Of it, keep the advance part separate. You can introduce release strategy(for release & re-release) for your PO to control the changes . Once your PO is released then Advance request can be raised against the PO.

BR

Sam