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[SAP MM] Restrict Conditions update in a purchasing document

Below are the options that can avoid that conditions update in the condition tab of the Purchase Order :

  • Use T-code OMET to set function authorizations and define that the conditions cannot be changed. 
  • Consider changing the condition type by using T-code M/06. If you set the indicator 'Manual Entries' to D, then it is not possible to change the condition in the purchase order.

Comments

  1. Garima Bisht6 April 2022 at 01:57

    Wonderful blog!!! And much informative content!!!

    Logistics Management Software is a complete solution for Operations, Service Allotments, and Delivery. It manage and control all of your logistical activities in real time from a single interface.

    ReplyDelete

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