10 Replies Latest reply on Nov 27, 2010 3:36 AM by Sandeep Gandhi, Consultant

    Transaction for PO has to be after the Receiving of the PO

    Dirk Unkelbach
      Hello everybody,

      We have an issue that sometimes a user creates a transaction for a PO before the goods are received. Now we want to change our setup that it is not longer possible to create a transaction for a PO without receiving.

      Why is this a problem for us? If a user receives a PO in november and makes the transaction for the same PO in october so it comes to period deferments. So we want to ensure that a transaction for a PO can only happen when the receiving for that PO was made.

      Where can I setup this workflow? In which user guide did I find the relevant information?

      Best regards,