Normally the vendor field will grey out after saving the Purchase Order (PO), but by following certain processes, it can be changed.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
changeable, editable, gray, incorrect, SUPERFIELD , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem
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