Dear All,
I have noticed two things in while creation and change of PO.
1.One can change Payment term of vendor even the payment term field is greyed out.
By changing "payment in" days just below payment term can lead to changed payment term in MIR7.
How to overcome this issue?
2. One can change the PO qty. even though PO is created with reference of PR. By giving new qty at item level though delivery button
Pls provide solution.