Hi Folks,

Could some one help on following scenario.

1. We have created Contract project with multiple deliverables , but PR/PO user can override the quantity which we have requested, how we can control this process , other than approval hierarchy?

Ex;- Project -1 is having 2 Deliverables with quantity as 10 (Each deliverable is having 10 quantity), now PR got created for 10 quantity for deliverable-1 , but PO user converted this quantity as 20, material got received and accounted as well.

Now user realised that the remaining 10 quantity should adjust, how we can do this ?

Note:- All these are Inventory related items.