Is there any control on correct receipt functionality, as it allows to correct after final costing

Summary:

There is no system control on correct receipt functionality as it allows the user to perform PO Delivery to Stores (Put Away). It also allows correction even after performing the costing and create accounting in final mode.

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):