Symptom
The system allows the net price of a purchase order to be changed after goods receipt posting, even when the "Delivery Completed" indicator is set.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Create a Purchase Order in the system.
- Post the Goods Receipt and ensure that the "Delivery Completed" indicator is selected during the posting process.
- Open the Purchase Order and attempt to modify a net price for the line item for which the "Delivery Completed" indicator has been set.
- Save the Purchase Order and observe the system behavior.
Resolution
- This is standard behavior of the system. The net price in a purchase order can still be adjusted after a goods receipt or invoice receipt has been posted, allowing inclusion of any material price changes that occurred in the meantime, refer to KBA 457511 Question no 3 for further details.
- As a workaround BADI BD_MMPUR_FINAL_CHECK_PO can be used to add check logic and trigger a custom message to prevent changes to the net price after the goods receipt.
See Also
3622862 - Error Message Delivery of item xx of document xx already completed. Message no. 06744
457511 - FAQ: Purchase order change and goods receipt in purchasing
Keywords
purchase order, goods receipt, delivery completed indicator, net price change, quantity change, sap s/4hana cloud public edition, message 06744, error message, purchase order modification, fiori ui, operational procurement, purchase order processing , KBA , MM-FIO-PUR-PO-2CL , Fiori UI for Purchase Orders (Public Cloud) , Problem
SAP Knowledge Base Article - Public