on 04-13-2006 12:31 PM
Hi All,
I am trying to edit Purchase Requisition line number at item level in ME22N. But it is in disable mode. Is there any way to change it? The same is editable in delivery schedule tab in same transaction i.e. ME22N . Please let me know how to edit the same at item level?
Thanks in Advance.
Regards.
Sugandh
Hi Sugandh Ameer Baba,
This is working exactly the way the ME21N / ME22N transaction is designed!
When you are in ME22N, if your "item details section" is open , then you cannot modify anything on the "item overview section".
So, if you need to edit the Purchase Requisition line number at item overview section, COLLAPSE the "item details section "
Hope I got your issue right !!!
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Ameer
Change Purchase Requisition transaction is ME52N not ME22N. Please try here.
Thnaks
Sat
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Ameer,
1. Purch. Req, is NOT edited using ME22n, but with ME52n.
So, if you editing a PO (ME22n), then probabaly a delivery is already created on the same. If you are editing a Req (ME52n), then a PO might already been created for the same.
Regards,
Ravi
Note : Please mark the helpful answers
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