- Acceptance of origin field can be modified in a purchase order at item level (in delivery tab), even though material document with movement type 107 and invoice document has been posted.
The field should be grey-out/disable after subsequent document is posted an purchase order history exists,
- 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
EKPO-WEORA, modified, changeable, PO origin accept, grey, MEPO1313-WEORA, ECC, WEORA, ME22N, ME21N, GR-based IV, LMEPOF8D , KBA , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-PO , Purchase Orders , Problem
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