SAP Knowledge Base Article - Preview

2308580 - PO can be changed after inbound delivery creation

Symptom

  • After inbound delivery creation, account assignment fields and valuation type can be changed in the PO (purchase order).
  • At the time of goods receipt these same fields become unchageable. This happens when field T163K-KNTAE is blank (field "Indicator: Account assignment can be changed").

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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, EKES-VBELN, allows, change, OME9, MEX_FELDAUSWAHL, changed, me22n, acc.assignment, migo, gr, after, status, grey, display, mandatory , KBA , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , MM-PUR-PO , Purchase Orders , Problem

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