|
Condition
|
Line receipted or partially receipted
|
Line invoiced or partially invoiced
|
Line closed for receipting
|
Order closed for invoicing
|
Result
|
Role setup
|
1
|
Change account codes
|
x
|
x
|
x
|
x
|
Allow account codes to be changed
|
Account code variation
|
2
|
Change account codes
|
Yes
|
x
|
x
|
x
|
Disallow change of account code for the affected line.
|
Account code variation
|
3
|
Change account codes
|
Yes
|
x
|
Yes
|
x
|
Disallow change of account code for the affected line.
|
Account code variation
|
4
|
Change account codes
|
x
|
Yes
|
x
|
x
|
Allow change of account code for the affected line.
|
Account code variation
|
5
|
Change account codes
|
Yes
|
Yes
|
Yes
|
x
|
Disallow change of account code for the affected line.
|
Account code variation
|
6
|
Change account codes
|
Yes
|
Yes
|
Yes
|
Yes
|
Disallow change of account code.
|
Account code variation
|
7
|
Change account codes
|
Yes
|
Yes
|
x
|
x
|
Disallow change of account code for the affected line.
|
Account code variation
|
8
|
Change account codes
|
Yes
|
Yes
|
x
|
Yes
|
Disallow change of account code.
|
Account code variation
|
9
|
Change account codes
|
x
|
x
|
x
|
Yes
|
Disallow change of account code.
|
Account code variation
|
10
|
Change supplier
|
x
|
x
|
x
|
x
|
Allow change of supplier
|
Purchase order supplier variation
|
11
|
Change supplier
|
Yes
|
x
|
x
|
x
|
Disallow change of supplier
|
Purchase order supplier variation
|
12
|
Change supplier
|
Yes
|
Yes
|
x
|
x
|
Disallow change of supplier
|
Purchase order supplier variation
|
13
|
Change supplier
|
x
|
Yes
|
x
|
x
|
Disallow change of supplier
|
Purchase order supplier variation
|
14
|
Change supplier
|
Yes
|
Yes
|
Yes
|
x
|
Disallow change of supplier
|
Purchase order supplier variation
|
15
|
Change supplier
|
Yes
|
Yes
|
Yes
|
Yes
|
Disallow change of supplier
|
Purchase order supplier variation
|
16
|
Change supplier
|
x
|
x
|
Yes
|
x
|
Disallow change of supplier
|
Purchase order supplier variation
|
17
|
Change supplier
|
x
|
x
|
x
|
Yes
|
Disallow change of supplier
|
Purchase order supplier variation
|
18
|
Add a line
|
|
|
|
|
Allow line to be added in all cases except condition below
|
Purchase order supplier variation
|
19
|
Add a line
|
x
|
x
|
x
|
Yes
|
Disallow line to be added
|
Purchase order supplier variation
|
20
|
Change value or quantity
|
Yes
|
x
|
x
|
x
|
Allow line to be changed to greater than the receipted value.
|
Purchase order supplier variation
|
21
|
Change value or quantity
|
Yes
|
Yes
|
x
|
x
|
Allow line to be changed to greater than the receipted value.
|
Purchase order supplier variation
|
22
|
Change value or quantity
|
x
|
Yes
|
x
|
x
|
Allow line to be changed.
|
Purchase order supplier variation
|
23
|
Change value or quantity
|
Yes
|
x
|
Yes
|
x
|
Disallow line from being changed.
|
Purchase order supplier variation
|
24
|
Change value or quantity
|
Yes
|
Yes
|
Yes
|
x
|
Disallow line from being changed.
|
Purchase order supplier variation
|
25
|
Change value or quantity
|
Yes
|
x
|
x
|
Yes
|
Disallow line from being changed.
|
Purchase order supplier variation
|
26
|
Change value or quantity
|
Yes
|
Yes
|
x
|
Yes
|
Allow line from being changed.
|
Purchase order supplier variation
|
27
|
Change value or quantity
|
Yes
|
Yes
|
Yes
|
Yes
|
Disallow line from being changed.
|
Purchase order supplier variation
|