Hi Experts,
I am wondering about the possibility of blocking repricing on a repair order where the accounting document has been created. In our business scenario, we have a main line item, return line item, repair line item, and outbound delivery line item in the sales order. Once the outbound delivery is generated for the outbound delivery line an invoice gets created. Pricing is locked on the outbound delivery line but not on the main line or the other line items. This can allow repricing to occur because someone can update the pricing on the main line item and create inconsistencies between the invoice and the repair order. My question is, “Any possibility that all line item’s pricing elements can be locked in VA02 once the accounting document gets created?” I appreciate any help!