Hi guys...
In the company we are taking from PUR-Req the valuation amount, then we go to ME21N and pull into the PO the values from PUR-Req, here our issue:
Into the tab CONDITIONS, at item detail for position we have the possibility to modify the amount into the field KOMV-KBETR, ¿how can we to block this field? since the PR has been approved by our release procedure, we want no body is able to change de price or value into de PO.
I will appreciate any kind of help for this.
Regards
Omar Perea
MM Purchasing
Bluesky
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