What can I do to prevent receiving corrections for PO orders that have been matched with invoices?
All quantities of PO line have been received and invoiced and the line status is closed. But I can use to correct receipt function for this line and change the receiving quantity. In this case, the receiving quantity and the invoiced quantity are different. What can I do to prevent the receiving correction for invoiced PO lines? Is there any setup option or profile option?
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