In this blog we are going to see how we control addition of lines for our Invoiced purchase orders.
Specify whether to allow changes to a fully invoiced purchase order. None – You can add new order lines to an invoiced purchase order. Warning – you can add new order lines to an invoiced purchase order, but a warning message is displayed. Locked – you cannot make any changes to an invoiced purchase order
Navigate to Procurement and sourcing > Setup > Parameters > Delivery Tab
Let’s identify order which is invoiced and see how it behaves in case of different options
When it is set to Warning
When it is set to Locked
That’s it for this blog, hope this will help you.
Thank you !!! keep reading and sharing !!!