Skip to Content
avatar image
Former Member

Material group in purchase order can be changed even if follow-on documents are created

In ME22N the material group can be changed even if the GR is done and an invoice is posted. I can't change the field selection key so that the field can't be changed in ME22N because the order is only set on hold the material group often needs to be changed. What can I do to make this field not editable anymore if follow-on documents are created?

We don't create orders with material master, only text orders.

Thank you

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Jul 28, 2017 at 07:21 AM

    if SAP has nothing in standard then you have to do your validations in BAdI ME_PROCESS_PO_CUST

    Add comment
    10|10000 characters needed characters exceeded