How to stop GR for a PO until some varification
How to stop GR for a PO until some varification
Hi,I have a business scenario,where PO will be created and send to the vendor.Before GR against that PO,costing team need to change standard cost of that material in material master.We want to stop GR against that PO untill costing team has updated standard cost for that material in mater.I am looking for different ways to stop PO for GR initially but want to send that vendor and other reports.Costing team will update standard cost in material master for that PO material.Change some where in PO which is ready for GR now.So,I am looking for option to to block PO for GR.Like what we can do with user status in SD and PM order.Is anything similar here in MM Appreciates yours thoughts on this.