on 04-18-2008 7:50 AM
All,
I m trying to do MIGO for a PO.
But its saying the below error :
SAP GTS: Legal Control: Purchase order xxxxxxx is locked
Please tell tell me how to unlock this.
1. Whether this is a material based settings ?
Thanks,
Hi,
Diagnosis: PO can be blocked either due to non-transfer of master data from backend system to GTS or non-mapping of item category or document type in GTS. It can even be blocked if system could not determine a license for the particular document or due to non-compliance.
Procedure: You have to first find out what is the error. So go to GTS Plugin (T-Code - /SAPSLL/MENU_LEGALR3).
And under documents tab execute "Display Blocked purchasing Document" Input search values and see the document log for error.
If you could check and tell what is the actual reason for block. Then probably giving an answer would be easy and more relevant.
Regards
Vivek
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