Compliance check for Purchase order after good receipt (ITREC)

Hello,

From a business needs, it’s normal to stop compliance checks:

   -on sales order when is completely delivered

   -on outbound delivery when we have the PGI (Post Good issue)

However, purchase orders are still checking even after the GR (Good receipt)*

*except for deleted items

What is the business reason to continue compliance checks for PO with GR?

As a consequence, when a user changes an old PO with GR, it generates unwanted document blocks and email.

See also2004043 - KBA: SPL Check of transferred documents does not work as expected

Thanks for your inputs.