on 08-20-2015 9:46 AM
Hi,
I need a small clarification.
I created one PR then with reference to the pr I posted One PO. Fine,
Now i delete the row at Po. and then I cancel the release of PR through the ME54N.
If I Cancel the PR Release, then Qty field at PR will be enabled i can able to change it.
But Material code i am not able to change it. May i know is there any possibility to change it.
Qty is still showing in OPen qty. How much i raised. Through the ME5A i checked it.
But Material code i am not able to change it at Purchase Requisition.
Is there any possibility please update me.
Once follow on document(s) is/are created for the line item, then it may not possible to change the material code.
You may need to delete this line item and create another one.
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Hi,
It is SAP Standard. The Material code will be in display mode while relasing. As the PR is already created then there is no use of chnaging the material code in it. It is better to delete the line item and add new line item with new code.
Regards,
Priti.
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Hi NewB,
Why do you required to change material code?
If you required same material in PR so there is no need to change material code.
Also share screen shot, where you get stuck?
Regards_Amit
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