PR - 10 units price 500 - 5000 PO - 11 quantities price 400 - 4400 Can we stop this in approval?
Quantity should not be increased during Manual PR to PO conversion or change order by the buyer. But can be decreased. So increase in Quantity should be handled in approvals. But we dont have any attributes related to Req line quantity in PO Approval.
Quantity should not be increased.
PR - 10 units price 500 - 5000
PO - 11 quantities price 400 - 4400
Can we stop this in approval? so that change order and PO submission also can be prevented in this scenario.
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