Knowledge Management

Question:
Hi all,
I have a weird problem. We use different condition types on our purchase orders. One of them is RB00 which we normally use at item level. My problem is for some reason this condition can be added or deleted even after GR and some users have been kind enough to do that. This has caused a lot of issues when doing invoices. Is there a way to block this condition from being changed after the GR. I mean we use FRB1 for freight. But if I try to delete or change this condition after a GR is done. The system doen't let me do that.
Any help will be appreciated.
Thanks,
Wesly
Answer:
Hi,
I do not have the exact answer for your query. But i think, we can control this release strategy wherein if you select the PO is non changeable(Indicator 1), your issue may be solved.
If it is suitable to you, please try and let me know.
regards,
P. Sakthivel
Answer:
Hi,
I think there is a field in the condition type definition in SPRO (M/06)
where we can specify whether a condition type is changeable.
i do not have the system in front of me right now.
i think it is worth a try.
Regards,
STAR
Answer:
Hi,
Check and make sure that the 'Delete' indicator is not flagged for your condition type in Transaction M/06.
Cheers,
HT
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Moderator:

Answer:
I checked delete is not flagged.
Thanks,
Wesly