on 11-05-2008 4:40 AM
Hello, i have just created a purchase order in SRM portal.It has been replicated in SAP( transaction ME23N).
How can i modify the purchase order ? I'm getting an error message when clicking on the modify icon.
The message is: BBP Purchase order cannot be changed( Display only )
I need to modify the partners in the Partners tab.
thx.
These are the basic principles of SRM technical deployment.
Yrs is ECS PO and for it only replica is cpoied to ECC for the purpose of follow-on docs like GR, Invoice & payment.
But it is not editable in ECC.
You have to change the same in SRM only.
PO Change version would be created
may be submitted to WF if meets the starting conditions
and then after order the changes will be copied in ECC PO copy via BAPI
BR
Dinesh
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