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PO should be noneditable to user Releasing the PO

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Hi,

 

My client has a requirement as below -

 

1) Purchase Order is having multilevel release strategy.

2) A buyer creates a PO, for which multilevel release strategy is applicable.

3) The user releasing the PO at each level are from different departments. For example - First level release of PO is  released by Project Coordinator or Indenting Department Coordinator. Second Level release of PO is released by Project Head or Indenting Department head. Third level release is released by Finance Head. Last level release is released by Purchase Head.

 

The requirement of the client is that the person who has authority to release PO, should not be able to edit PO, in the sense that, he should not be able to make any changes in PO (For example - Change Price, Change Text or any other change), other than releasing the same. If any changes in PO are required, then he should inform to Purchasing department. Purchasing department changes the PO & then the releasing person releases the PO.

 

I tried based on the authorization objects in PO Release role. But, it is not possible.

 

Can you please check whether this is possible.

 

Regards,

 

Prashant Kolhatkar


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