PO Amendment

Hi,

We have business case like

1-At the time of raising PO dont know abt the receiving Org but will raise it with one organization.

2-PO qty 10000 with one line item and one org (A) as distribution, converted from PR.

3-Match Option PO.

4-Match invoice for this PO partially or full.

5-After invoicing goods received and now purchase department want to amend PO according to shipping distribution e.g

               Org-A    5000 Qty

               Org-B    3000 Qty

               Org-C    2000 Qty

6-Staus of PO as approved

but system dont allow to amend PO if there is invoice against this PO.

Is this standard functionality?

if yes then what will be the right work arround to tackle this issue?